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Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
Insured
Farmer
Share
Sum
Insured
Application
SourceTaluka
Revenue
Circle
Claim
Amount
Claim
Payment
Date
Claim
Payment
Status
040127190010496940101 91466347 DILIP AVSHYA KOKANI Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011000448 Soybean (Bhat) Nandurbar Kothada 80 138 0.4 300 15000 FARMER Nawapur Nawapur 3405.48 27-04-2020 DBT
040127190010497799603 91507319 sampat kalya patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33709806319 Soybean (Bhat) Nandurbar Bijari(F.V.) 356 356 0.2 150 7500 FARMER Akrani Toranmal 1938.77 27-04-2020 DBT
040127190010812137302 93106006 somibai dungarya vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30870395083 Soybean (Bhat) Nandurbar Talai 75 1/b 0.2 150 7500 FARMER Akrani Chulwad 1709.72 27-04-2020 DBT
040127190010497799604 91507319 sampat kalya patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33709806319 Maize (Makka) Nandurbar Bijari(F.V.) 356 356 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010393043102 91052528 tumbadya khaalya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32923351238 Soybean (Bhat) Nandurbar Astamba 162 90/2 0.4 300 15000 FARMER Akrani Chulwad 3419.44 27-04-2020 DBT
040127190010395208601 91069128 sakubai gulabsing pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33770448235 Soybean (Bhat) Nandurbar Kela Bk 45 17/1 0.4 300 15000 FARMER Akrani Chulwad 3419.44 27-04-2020 DBT
040127190010396369803 75365682 Biladya Chamarya Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670080866 Soybean (Bhat) Nandurbar Talai 125 12/2/2/2 0.1 75 3750 FARMER Akrani Chulwad 854.86 <1000
040127190010410593101 91145062 sitaram jugala valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670105678 Soybean (Bhat) Nandurbar Kalibel 104 10/2 1 750 37500 FARMER Akrani Chulwad 8548.6 27-04-2020 DBT
040127190010492883802 91487332 sarapa tedgya vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33683360631 Soybean (Bhat) Nandurbar Panbari 128 14/2 0.2 150 7500 FARMER Akrani Chulwad 1709.72 27-04-2020 DBT
040127190010493040001 91480298 peva chamarya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32810490360 Soybean (Bhat) Nandurbar Kharda 136 88/1 0.2 150 7500 FARMER Akrani Khuntamodi 1938.77 27-04-2020 DBT
040127190010494122702 43409706 chamarya chandya vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32823711218 Soybean (Bhat) Nandurbar Panbari 74 71/1 0.13 97.5 4875 FARMER Akrani Chulwad 1111.32 27-04-2020 DBT
040127190010495336002 91498195 vasave lalsing gujarya State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30975918291 Soybean (Bhat) Nandurbar Bijari(F.V.) 15 51/56 0.4 300 15000 FARMER Akrani Toranmal 3877.55 27-04-2020 DBT
040127190010495511201 91498187 ditya hatya padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670108089 Soybean (Bhat) Nandurbar Sisa 81 157/2 0.4 300 15000 FARMER Akrani Chulwad 3419.44 27-04-2020 DBT
040127190010496327403 91501669 kalya vesta patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31035420516 Soybean (Bhat) Nandurbar Bijari(F.V.) 90 90 0.2 150 7500 FARMER Akrani Toranmal 1938.77 27-04-2020 DBT
040127190010499230901 65489113 gibya surjya gavit State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 37004128901 Soybean (Bhat) Nandurbar Sisa 40 59/1 0.2 150 7500 FARMER Akrani Chulwad 1709.72 27-04-2020 DBT
040127190010500439203 91507319 sampat kalya patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33709806319 Soybean (Bhat) Nandurbar Bijari(F.V.) 356 356 0.2 150 7500 FARMER Akrani Toranmal 1938.77 27-04-2020 DBT
040127190010502454202 91526223 kagada motya patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34664569117 Soybean (Bhat) Nandurbar Bijari(F.V.) 336 336 0.4 300 15000 FARMER Akrani Toranmal 3877.55 27-04-2020 DBT
040127190010503038902 91529866 patle ruma reva State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670087534 Soybean (Bhat) Nandurbar Bijari(F.V.) 356 356 0.2 150 7500 FARMER Akrani Toranmal 1938.77 27-04-2020 DBT
040127190010505228303 91538738 dhrmi khema patale State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 36461063072 Soybean (Bhat) Nandurbar Bijari(F.V.) 357 357 0.2 150 7500 FARMER Akrani Toranmal 1938.77 27-04-2020 DBT
040127190010506696003 91545003 temrya bapu patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35423256421 Soybean (Bhat) Nandurbar Bijari(F.V.) 95 95 0.2 150 7500 FARMER Akrani Toranmal 1938.77 27-04-2020 DBT
040127190010507361005 91547345 valvi kisan jegala State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32001490122 Soybean (Bhat) Nandurbar Asali 26 1 0.2 150 7500 FARMER Akrani Chulwad 1709.72 27-04-2020 DBT
040127190010520706603 91606573 valya mulya patale State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31570307204 Soybean (Bhat) Nandurbar Bijari(F.V.) 356 356 0.2 150 7500 FARMER Akrani Toranmal 1938.77 27-04-2020 DBT
040127190010521436502 91415634 tedgya bugna vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31026232716 Soybean (Bhat) Nandurbar Panbari 76 12/1 0.28 210 10500 FARMER Akrani Chulwad 2393.61 27-04-2020 DBT
040127190010522318501 91609694 fhojya khalya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32309532949 Soybean (Bhat) Nandurbar Astamba 52 84 0.4 300 15000 FARMER Akrani Chulwad 3419.44 27-04-2020 DBT
040127190010529452101 91639834 bhigaja kalasha vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31659794673 Soybean (Bhat) Nandurbar Panbari 8/120 25 0.2 150 7500 FARMER Akrani Chulwad 1709.72 27-04-2020 DBT
040127190010531325702 91645938 rajya udaysing vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33556928522 Soybean (Bhat) Nandurbar Bijari(F.V.) 336 336 0.1 75 3750 FARMER Akrani Toranmal 969.39 <1000
040127190010531493503 91645573 gathya ajama vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31617598352 Soybean (Bhat) Nandurbar Bijari(F.V.) 356 356 0.2 150 7500 FARMER Akrani Toranmal 1938.77 27-04-2020 DBT
040127190010532219203 91650431 reni ajama vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30966478678 Soybean (Bhat) Nandurbar Bijari(F.V.) 356 356 0.4 300 15000 FARMER Akrani Toranmal 3877.55 27-04-2020 DBT
040127190010533248403 91652075 khema sunya vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30843795095 Soybean (Bhat) Nandurbar Bijari(F.V.) 336 336 0.4 300 15000 FARMER Akrani Toranmal 3877.55 27-04-2020 DBT
040127190010583304301 49851374 Kokani Aavshya Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND NON-LOANEE 025360100013692 Soybean (Bhat) Nandurbar Kothada 2 6/1 1.4 1050 52500 FARMER Nawapur Nawapur 11919.17 27-04-2020 DBT
040127190010586873601 91466347 DILIP AVSHYA KOKANI Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011000448 Soybean (Bhat) Nandurbar Kothada 80 138 0.4 300 15000 FARMER Nawapur Nawapur 3405.48 27-04-2020 DBT
040127190010613874001 91955730 KHONDYA BHAMTA VALVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32334905684 Soybean (Bhat) Nandurbar Astamba 62 62 0.1 75 3750 FARMER Akrani Chulwad 854.86 <1000
040127190010627168701 92156045 RAMA HUNYA VASAVE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33773687703 Soybean (Bhat) Nandurbar Panbari 75/2 75/2 0.2 150 7500 FARMER Akrani Chulwad 1709.72 27-04-2020 DBT
040127190010710534901 92584736 ramesh junya vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31576382721 Soybean (Bhat) Nandurbar Talai 87 1 0.4 300 15000 FARMER Akrani Chulwad 3419.44 27-04-2020 DBT
040127190010711736701 92592137 thogya bamnya vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33929192557 Soybean (Bhat) Nandurbar Talai 67 57 0.2 150 7500 FARMER Akrani Chulwad 1709.72 27-04-2020 DBT
040127190010713980802 92604746 kanjyaa kalasha vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 329233351352 Soybean (Bhat) Nandurbar Talai 8 26 0.1 75 3750 FARMER Akrani Chulwad 854.86 <1000
040127190010714161602 92605075 Radhabai Diwalya Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35258753291 Soybean (Bhat) Nandurbar Mokh Kh 4 1/1 0.2 150 7500 FARMER Akrani Chulwad 1709.72 27-04-2020 DBT
040127190010716650402 92618161 mahari khetya pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32742327538 Soybean (Bhat) Nandurbar Roshamal Bk 328 178 0.17 127.5 6375 FARMER Akrani Roshmal 1453.26 27-04-2020 DBT
040127190010718371801 92625471 Chamarya Tukya Tadvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32743173732 Soybean (Bhat) Nandurbar Kela Bk 30 8/4 0.1 75 3750 FARMER Akrani Chulwad 854.86 <1000
040127190010724340803 92642978 KHIMAJI KHATRYA VASAVE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34959735080 Soybean (Bhat) Nandurbar Astamba Forest 366 366 0.2 150 7500 FARMER Akrani Chulwad 1709.72 27-04-2020 DBT
040127190010725754203 92648361 Tedagya Khatarya Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31621309820 Soybean (Bhat) Nandurbar Astamba Forest 100017 100017 0.2 150 7500 FARMER Akrani Chulwad 1709.72 27-04-2020 DBT
040127190010730251802 92686616 chhaya jamsing vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34319782905 Soybean (Bhat) Nandurbar Bijari(F.V.) 356 356 0.3 225 11250 FARMER Akrani Toranmal 2908.16 27-04-2020 DBT
040127190010730347803 92582951 Dilip Khatrya Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32717216307 Soybean (Bhat) Nandurbar Astamba Forest 366 366 0.2 150 7500 FARMER Akrani Chulwad 1709.72 27-04-2020 DBT
040127190010736675103 92714898 JALAMSING LAXMAN VASAVE State Bank Of India NAWAPUR SBIN0001162 NON-LOANEE 11394836884 Soybean (Bhat) Nandurbar Kolda 210/4 210/4 0.5 375 18750 FARMER Nawapur Chinchpada 4669.27 27-04-2020 DBT
040127190010812137303 93106006 somibai dungarya vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30870395083 Soybean (Bhat) Nandurbar Talai 75 1/b 0.2 150 7500 FARMER Akrani Chulwad 1709.72 27-04-2020 DBT
040127190010818994202 93140174 madya sama vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33773687634 Soybean (Bhat) Nandurbar Talai 61 61 0.4 300 15000 FARMER Akrani Chulwad 3419.44 27-04-2020 DBT
040127190010826162502 92617716 Patil BHAGAVAN HATESING State Bank Of India NAWAPUR SBIN0001162 NON-LOANEE 31722910690 Soybean (Bhat) Nandurbar Kothada 57/a/2 57/a/2 1 750 37500 FARMER Nawapur Nawapur 8513.69 27-04-2020 DBT
040127190010826162503 92617716 Patil BHAGAVAN HATESING State Bank Of India NAWAPUR SBIN0001162 NON-LOANEE 31722910690 Soybean (Bhat) Nandurbar Kothada 58/2 58/2 0.8 600 30000 FARMER Nawapur Nawapur 6810.95 27-04-2020 DBT
040127190010826162504 92617716 Patil BHAGAVAN HATESING State Bank Of India NAWAPUR SBIN0001162 NON-LOANEE 31722910690 Soybean (Bhat) Nandurbar Kothada 54/2/c 54/2/c 0.6 450 22500 FARMER Nawapur Nawapur 5108.22 27-04-2020 DBT
040127190010350050001 90856084 SURESH TARSING PAWAR State Bank Of India SHAHADA SBIN0000480 NON-LOANEE 32037710228 Sorghum (Jowar/Great Millet) Nandurbar Virpur 32 1/2 1.2 588 29400 FARMER Shahade Mhasawad 1911.77 27-04-2020 DBT
040127190010393043103 91052528 tumbadya khaalya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32923351238 Maize (Makka) Nandurbar Astamba 162 90/2 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010396369802 75365682 Biladya Chamarya Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670080866 Maize (Makka) Nandurbar Talai 125 12/2/2/2 0.1 55 2750 FARMER Akrani 979.87 <1000
040127190010408572802 71708600 ganya runjala pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31642747666 Maize (Makka) Nandurbar Chondwade Kh 5 9/1/1 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010493040003 91480298 peva chamarya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32810490360 Maize (Makka) Nandurbar Kharda 136 88/1 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010494122703 43409706 chamarya chandya vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32823711218 Maize (Makka) Nandurbar Panbari 74 71/1 0.13 71.5 3575 FARMER Akrani 1273.84 27-04-2020 DBT
040127190010494162702 91486103 pawara mochada bhamta State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31621309536 Maize (Makka) Nandurbar Harankhuri 61 10 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010495336004 91498195 vasave lalsing gujarya State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30975918291 Maize (Makka) Nandurbar Bijari(F.V.) 15 51/56 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010495790101 91496341 SEVI HARSING PAWARA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32740167641 Maize (Makka) Nandurbar Roshamal Bk 430 3/2 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010496327404 91501669 kalya vesta patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31035420516 Maize (Makka) Nandurbar Bijari(F.V.) 90 90 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010497451302 91506740 gaya janya patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30843784196 Maize (Makka) Nandurbar Bijari(F.V.) 356 356 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010498001401 91504579 temba thobadya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 36723400014 Maize (Makka) Nandurbar Kharda 123 136/2/1 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010499230903 65489113 gibya surjya gavit State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 37004128901 Maize (Makka) Nandurbar Sisa 40 59/1 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010499447702 91510447 varya punya vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33133923172 Maize (Makka) Nandurbar Bijari(F.V.) 336 336 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010500093201 91516678 bajya satya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32698008065 Maize (Makka) Nandurbar Kharda 81 90/3 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010500439204 91507319 sampat kalya patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33709806319 Maize (Makka) Nandurbar Bijari(F.V.) 356 356 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010500952501 90423513 mogya chandya padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33208637348 Maize (Makka) Nandurbar Kharda 184 51 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010501547802 91523950 punya kagda patale State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31474203284 Maize (Makka) Nandurbar Bijari(F.V.) 356 356 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010501743501 91524623 gujarya sika valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31003831158 Maize (Makka) Nandurbar Kharda 172 122/2/2 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010502454203 91526223 kagada motya patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34664569117 Maize (Makka) Nandurbar Bijari(F.V.) 336 336 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010502740001 91527338 chamarya sunya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670090580 Maize (Makka) Nandurbar Kharda 48 29/1/1 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010503761202 91533079 dinesh ruma patle Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3672259753 Maize (Makka) Nandurbar Bijari(F.V.) 356 356 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010505233501 75525789 chamarya bhayaja valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670112405 Maize (Makka) Nandurbar Kakarda 75 17 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010506028203 91541133 khema reva patale Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3985298301 Maize (Makka) Nandurbar Bijari(F.V.) 356 356 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010506115201 75523332 surjya bhogya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32802824623 Maize (Makka) Nandurbar Kharda 112 116 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010506696004 91545003 temrya bapu patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35423256421 Maize (Makka) Nandurbar Bijari(F.V.) 95 95 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010506948101 89605606 mogya furata padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32350343815 Maize (Makka) Nandurbar Kharda 203 30/2/2/1 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010507361001 91547345 valvi kisan jegala State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32001490122 Maize (Makka) Nandurbar Asali 26 1 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010507573903 91548452 kalli doharya rahse State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 36723602566 Maize (Makka) Nandurbar Bijari(F.V.) 336 336 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010507616901 75521197 jaglya chmarya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32802824248 Maize (Makka) Nandurbar Kharda 140 85/2 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010519318101 91602961 Kamdya Kella Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 36820821949 Maize (Makka) Nandurbar Kharda 68 30/1 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010519996302 91604172 sima punya vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33296067268 Maize (Makka) Nandurbar Bijari(F.V.) 336 336 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010521372102 91608373 nagya vesta patale State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31112902355 Maize (Makka) Nandurbar Bijari(F.V.) 114 114 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010521436503 91415634 tedgya bugna vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31026232716 Maize (Makka) Nandurbar Panbari 76 49 0.28 154 7700 FARMER Akrani 2743.65 27-04-2020 DBT
040127190010522318503 91609694 fhojya khalya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32309532949 Maize (Makka) Nandurbar Astamba 52 84 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010522332702 91609818 patle mulya divalya State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34677858434 Maize (Makka) Nandurbar Bijari(F.V.) 106 106 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010522870203 91611652 karma chamarya vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670081713 Maize (Makka) Nandurbar Astamba 08 60 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010523097702 91612697 ramsing mulya vasave Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3949117748 Maize (Makka) Nandurbar Bijari(F.V.) 336 336 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010523129903 91599142 Joharya Abada Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32453985653 Maize (Makka) Nandurbar Chondwade Kh 63 23/1 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010524199902 91617140 lalya sivanya patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34725538986 Maize (Makka) Nandurbar Bijari(F.V.) 336 336 0.3 165 8250 FARMER Akrani 2939.62 27-04-2020 DBT
040127190010524319902 91617668 sangu janya patale State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670093547 Maize (Makka) Nandurbar Bijari(F.V.) 336 336 0.3 165 8250 FARMER Akrani 2939.62 27-04-2020 DBT
040127190010524592103 91617992 Bavjya Burdya Tadvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32345600714 Maize (Makka) Nandurbar Chulwad 84 54/2 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010525372601 91621756 pisa motya naik State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31478036657 Maize (Makka) Nandurbar Chittar 4 5/1 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010526025101 91625283 bhaga pisa naik State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31498791185 Maize (Makka) Nandurbar Chittar 23 1/4 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010526414503 91627356 roglibai bavla pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31235220292 Maize (Makka) Nandurbar Dhanaje Bk 206 116/2 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010526963001 91630128 valvi olya bhamta State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32389521944 Maize (Makka) Nandurbar Asali 109 102 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010527149903 91631160 pawara damnya pida Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3744873728 Maize (Makka) Nandurbar Chondwade Bk 56 14 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010527571303 91633401 kharkibai singa pawara Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3954318096 Maize (Makka) Nandurbar Chondwade Bk 170 12/1 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010527751402 75284835 sipa gavlya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33628891502 Maize (Makka) Nandurbar Kharda 58 1/2/3/b/1 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010528149402 91635736 gulabsing sipa valvi Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3926994421 Maize (Makka) Nandurbar Kharda 58 1/2/2/b/2 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010528449003 91636433 Havalya Daulya Patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35604221108 Maize (Makka) Nandurbar Chondwade Bk 1 1/A 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010529452102 91639834 bhigaja kalasha vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31659794673 Maize (Makka) Nandurbar Panbari 8/120 25 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010530539903 91640494 selya bhamta padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35537918919 Maize (Makka) Nandurbar Telkhedi(F.V.) 13 2 0.1 55 2750 FARMER Akrani 979.87 <1000
040127190010530819001 91642375 darkya maktya naik State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31482002587 Maize (Makka) Nandurbar Chittar 7 10/2 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010531493504 91645573 gathya ajama vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31617598352 Maize (Makka) Nandurbar Bijari(F.V.) 356 356 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010533248404 91652075 khema sunya vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30843795095 Maize (Makka) Nandurbar Bijari(F.V.) 336 336 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010533519402 91657303 pawara mochada bhikha State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31971616231 Maize (Makka) Nandurbar Radikalam 33 2 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010534259203 91657303 pawara mochada bhikha State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31971616231 Maize (Makka) Nandurbar Radikalam 29 2/b 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010560449103 91624899 Shiledar Parasha Pawara Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 2987908979 Maize (Makka) Nandurbar Borwan 18 3/3 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010572197301 91859514 Kutrya Satya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 326980008021 Maize (Makka) Nandurbar Kharda 144 89/2 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 RETURN
040127190010572819103 91863522 rupsing jeramya rahase State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 20302937780 Maize (Makka) Nandurbar Bijari(F.V.) 336 336 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010573433102 91867218 dilip birbya rahase State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 36883554901 Maize (Makka) Nandurbar Bijari(F.V.) 379 379 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010574776403 91874043 gulabsing dulya tadvi Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3940318636 Maize (Makka) Nandurbar Bijari(F.V.) 356 356 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010576560604 91874145 Khatya Fulji Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32810483115 Maize (Makka) Nandurbar Bijari(F.V.) 336 336 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010578657602 91884402 jirya vesta pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30963992064 Maize (Makka) Nandurbar Radikalam 14 35/1 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010583775603 91924327 pawara ferangya vesta State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30966476830 Maize (Makka) Nandurbar Radikalam 24 95/1 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010612844401 92078732 JORDAR UGRAVANYA PAWARA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31621309706 Maize (Makka) Nandurbar Mankhedi Bk 56/2 56/2 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010613874003 91955730 KHONDYA BHAMTA VALVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32334905684 Maize (Makka) Nandurbar Astamba 62 62 0.1 55 2750 FARMER Akrani 979.87 <1000
040127190010614519303 92087692 SUNYA EMATA VALVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31576384536 Maize (Makka) Nandurbar Astamba 94/1 94/1 0.1 55 2750 FARMER Akrani 979.87 <1000
040127190010615782003 92094009 KHAOLYA BULYA VASAVE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33768555423 Maize (Makka) Nandurbar Ramsala 23 22/4 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010616756501 92068408 Kanhyalal Asaram Pawar State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 11386156220 Maize (Makka) Nandurbar Waghale 30 84/3 1 550 27500 FARMER Nandurbar 6810.24 27-04-2020 DBT
040127190010617786404 92104465 KALYA MADHYA VALVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31539663580 Maize (Makka) Nandurbar Bijari(F.V.) 176/1 176/1 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010627170402 92151224 rajya vesta vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33773687260 Maize (Makka) Nandurbar Mokh Kh 114 2/2/2 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010629976301 91965843 DAMAJI NURAJI PADVI State Bank Of India NALWA ROAD, NANDURBAR SBIN0012709 NON-LOANEE 11394849974 Sorghum (Jowar/Great Millet) Nandurbar Karankheda 41/1 41/1 1 490 24500 FARMER Nandurbar Nandurbar 3367.73 27-04-2020 DBT
040127190010629976302 91965843 DAMAJI NURAJI PADVI State Bank Of India NALWA ROAD, NANDURBAR SBIN0012709 NON-LOANEE 11394849974 Maize (Makka) Nandurbar Karankheda 41/1 41/1 2 1100 55000 FARMER Nandurbar 13620.48 27-04-2020 DBT
040127190010700026801 92530399 Sanju Chandra Bagul State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 32916534276 Maize (Makka) Nandurbar Waghale 58 154/2 1.61 885.5 44275 FARMER Nandurbar 10964.49 27-04-2020 DBT
040127190010704627802 92553338 Subhash Jayram Mali Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100013726 Sorghum (Jowar/Great Millet) Nandurbar Biladi 143 69/1/A/4 0.5 245 12250 FARMER Nandurbar Ashte 4034.67 27-04-2020 DBT
040127190010704627801 92553338 Subhash Jayram Mali Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100013726 Sorghum (Jowar/Great Millet) Nandurbar Biladi 116 70/1 0.54 264.6 13230 FARMER Nandurbar Ashte 4357.45 27-04-2020 DBT
040127190010707159101 92559956 Rrutya Madya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33046932094 Maize (Makka) Nandurbar Sirsani(F.V.) 335 64/65 1 550 27500 FARMER Akrani 9798.74 27-04-2020 DBT
040127190010710913202 92584346 kalya bondrya pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33157313432 Maize (Makka) Nandurbar Bijari(F.V.) 58 58 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010712779102 92595236 Jaysing Gunjarya Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31649489049 Maize (Makka) Nandurbar Bhogawade Kh 10 23/1 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010713924103 92579491 Aatrya Karma Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33097901156 Maize (Makka) Nandurbar Bijari(F.V.) 336 336 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010713980801 92604746 kanjyaa kalasha vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 329233351352 Maize (Makka) Nandurbar Talai 8 26 0.1 55 2750 FARMER Akrani 979.87 <1000
040127190010715622003 92610918 gimbya hurja valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34884754812 Maize (Makka) Nandurbar Astamba 92 91 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010716650401 92618161 mahari khetya pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32742327538 Maize (Makka) Nandurbar Roshamal Bk 328 178 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010717486503 92621848 kagada ginbya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31617598396 Maize (Makka) Nandurbar Astamba 367 367 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010719316102 92629460 damanya gimbya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31576384558 Maize (Makka) Nandurbar Astamba 366 366 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010720841903 92639375 navas jatrya valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670105191 Maize (Makka) Nandurbar Astamba 64 2 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010723167303 92639358 Ugravanya Khajya Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31585290918 Maize (Makka) Nandurbar Harankhuri 6 15 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010724340801 92642978 KHIMAJI KHATRYA VASAVE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34959735080 Maize (Makka) Nandurbar Astamba Forest 366 366 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010725102101 92602980 AVINASH BHATU PATIL State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 3697230221 Sorghum (Jowar/Great Millet) Nandurbar Dhamdai 21 1/A 1 490 24500 FARMER Nandurbar Korit 2251.65 27-04-2020 RETURN
040127190010725754201 92648361 Tedagya Khatarya Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31621309820 Maize (Makka) Nandurbar Astamba Forest 100017 100017 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010727194202 92667418 Sarpa Dharma Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31576384423 Maize (Makka) Nandurbar Astamba Forest 365 365 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010727584601 92672529 AMATA SINGA VALVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35303056905 Maize (Makka) Nandurbar Kharda 90/2 90/2 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010727775001 92673618 Makatya Khatrya Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34633002031 Maize (Makka) Nandurbar Astamba Forest 366 366 0.5 275 13750 FARMER Akrani 4899.37 27-04-2020 DBT
040127190010729601101 92682691 Lalsing Nivalya Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34201878178 Maize (Makka) Nandurbar Astamba Forest 449 449 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010730347801 92582951 Dilip Khatrya Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32717216307 Maize (Makka) Nandurbar Astamba Forest 366 366 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010731692601 92679204 KISAN BHONDA VALVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31579989209 Maize (Makka) Nandurbar Khushgavhan 23 23 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010736675101 92714898 JALAMSING LAXMAN VASAVE State Bank Of India NAWAPUR SBIN0001162 NON-LOANEE 11394836884 Paddy (Dhan) Nandurbar Kolda 210/4 210/4 0.2 120 6000 FARMER Nawapur Chinchpada 1467.84 27-04-2020 DBT
040127190010771960901 92895632 Leelabai Ramkrishna Marathe Bank Of India NANDURBAR BKID0000694 NON-LOANEE 069410110007560 Maize (Makka) Nandurbar Dahindule Kh 241 59 4.56 2508 125400 FARMER Nandurbar 31054.7 27-04-2020 DBT
040127190010777952701 92925965 goma sama vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32241221553 Maize (Makka) Nandurbar Talai 67 1 0.4 220 11000 FARMER Akrani 3919.5 27-04-2020 DBT
040127190010812137301 93106006 somibai dungarya vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30870395083 Maize (Makka) Nandurbar Talai 75 1/b 0.6 330 16500 FARMER Akrani 5879.25 27-04-2020 DBT
040127190010818994201 93140174 madya sama vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33773687634 Maize (Makka) Nandurbar Talai 61 61 0.6 330 16500 FARMER Akrani 5879.25 27-04-2020 DBT
040127190010826162501 92617716 Patil BHAGAVAN HATESING State Bank Of India NAWAPUR SBIN0001162 NON-LOANEE 31722910690 Maize (Makka) Nandurbar Kothada 55/2/a/2 55/2/a/2 0.4 220 11000 FARMER Nawapur 3851.95 27-04-2020 DBT
040127190010831612603 74414824 Kantilal Deva Chaure State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 11386112624 Maize (Makka) Nandurbar Waghale 45/4/B 4/B 0.2 110 5500 FARMER Nandurbar 1362.05 27-04-2020 DBT
040127190010831612602 74414824 Kantilal Deva Chaure State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 11386112624 Sorghum (Jowar/Great Millet) Nandurbar Waghale 45/4/B 4/B 0.4 196 9800 FARMER Nandurbar Ashte 3227.74 27-04-2020 DBT
040127190010856708501 93330136 RAMESH THOBA PAWARA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31497429103 Maize (Makka) Nandurbar Borwan 21/1/2B 21/1/2B 0.2 110 5500 FARMER Akrani 1959.75 27-04-2020 DBT
040127190010993189401 vishal madhukar gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011007000 Maize (Makka) Nandurbar Pratappur 1 550 27500 BANK Nawapur Nawapur 7260 11-10-2019 DBT
040127191011114132401 GOPAL CHHANNU CHAUDHARI Bank Of Baroda TALODA BARB0TALODA LOANEE 04790500000123 Soybean (Bhat) Nandurbar Morwad 1.47 1102.5 55125 BANK Talode Pratappur 10500 11-10-2019 DBT
040127191010018904901 SUKLAL PANDIT SURYAVANSHI Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100030470 Cotton (Kapas) Nandurbar Borad 0.44 825 16500 BANK Talode Borad 8910 13-02-2020 DBT
040127191010018935801 LILABAI MANGA BORASE Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100030487 Cotton (Kapas) Nandurbar Borad 1.12 2100 42000 BANK Talode Borad 12150 11-10-2019 DBT
040127191010018864201 LIMBA HILAL PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100014486 Cotton (Kapas) Nandurbar Sonval-T-Borad 0.5 937.5 18750 BANK Shahade Kalsadi 7875 11-10-2019 DBT
040127191010018915101 DVARKABAI BHIVSAN PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100010027 Cotton (Kapas) Nandurbar Borad 1 1875 37500 BANK Talode Borad 11700 11-10-2019 DBT
040127190010509726401 rajput chandrasing vijaysing State Bank Of India PRAKASHA SBIN0012708 NON-LOANEE 37605476333 Cotton (Kapas) Nandurbar Balwand 1 1875 37500 CSC Nandurbar Mandal 12000 04-11-2019 DBT
040127190010494367401 Vijaysing nathesing rajput State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 33893619473 Cotton (Kapas) Nandurbar Balwand 1 1875 37500 CSC Nandurbar Mandal 8100 04-11-2019 DBT
040127190010586315101 Surendrasing Vijaysing Rajput State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 32875642593 Cotton (Kapas) Nandurbar Balwand 1 1875 37500 CSC Nandurbar Mandal 11025 04-11-2019 DBT
040127190010510165901 babanbai vijaysing rajput State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 33893617307 Cotton (Kapas) Nandurbar Balwand 0.6 1125 22500 CSC Nandurbar Mandal 3375 04-11-2019 DBT
040127191011600183201 CHETAN SANJAY BIRLA Central Bank Of India KOPARLI CBIN0281913 LOANEE 3687516410 Cotton (Kapas) Nandurbar Koparli 1.34 2512.5 50250 BANK Nandurbar Ranale 4500 04-11-2019 DBT
040127190010661152901 NARAYAN MANIK PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Bhaler IBKL0483DND NON-LOANEE 082360100000123 Cotton (Kapas) Nandurbar Bhaler 1 1875 37500 FARMER Nandurbar Khondamali 11025 04-11-2019 DBT
040127190010662994001 ARVIND NARAYAN BAGUL State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 31502588489 Cotton (Kapas) Nandurbar Wadwad 0.54 1012.5 20250 FARMER Nandurbar Khondamali 6660 04-11-2019 DBT
040127190010304747601 VINAYAK NAMDEV SHINDE State Bank Of India NALWA ROAD, NANDURBAR SBIN0012709 NON-LOANEE 11386098222 Cotton (Kapas) Nandurbar Dhamdai 2.2 4125 82500 CSC Nandurbar Korit 34200 04-11-2019 DBT
040127190010306729001 ramdas dagdu jadhav Bank Of India NANDURBAR BKID0000694 NON-LOANEE 069410310000294 Maize (Makka) Nandurbar Virchak 1.5 825 41250 CSC Nandurbar Ashte 9625 04-11-2019 DBT
040127190010439017202 PATIL SUNIL RAMESH Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 NON-LOANEE 2235749298 Cotton (Kapas) Nandurbar Saturkhe 1 1875 37500 CSC Nandurbar Ranale 6750 04-11-2019 DBT
040127190010469365101 SURENDRA YAMAJI GAWALI Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010070978 Green Gram (Moong) Nandurbar Ranale 0.1 38 1900 CSC Nandurbar Ranale 798 04-11-2019 DBT
040127190010469365102 SURENDRA YAMAJI GAWALI Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010070978 Cotton (Kapas) Nandurbar Ranale 0.8 1500 30000 CSC Nandurbar Ranale 12600 04-11-2019 DBT
040127190010467216301 MAHENDRA YAMAJI YADABOLE Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010070977 Cotton (Kapas) Nandurbar Ranale 1 1875 37500 CSC Nandurbar Ranale 9506.25 04-11-2019 DBT
040127190010400100401 Vijay Digambar Shevale Central Bank Of India ASHTE CBIN0281914 NON-LOANEE 2289240121 Cotton (Kapas) Nandurbar Ashte 0.52 975 19500 CSC Nandurbar Ashte 4050 04-11-2019 DBT
040127190010470451101 ROHIDAS SHANKAR SHEWALE Central Bank Of India ASHTE CBIN0281914 NON-LOANEE 2289244295 Cotton (Kapas) Nandurbar Ghoghalgaon 0.85 1593.75 31875 CSC Nandurbar Ashte 3150 04-11-2019 DBT
040127191011605619601 BHILA NAMDEV KHADE Central Bank Of India ASHTE CBIN0281914 LOANEE 3362542893 Maize (Makka) Nandurbar Ashte 2.27 1248.5 62425 BANK Nandurbar Ashte 33000 04-11-2019 DBT
040127190010401611801 DANGAL BARKU SHEWALE Central Bank Of India ASHTE CBIN0281914 NON-LOANEE 2289235665 Cotton (Kapas) Nandurbar Ashte 0.98 1837.5 36750 CSC Nandurbar Ashte 4050 04-11-2019 DBT
040127191011606878401 DIPCHAND SADASHIV PATIL Central Bank Of India ASHTE CBIN0281914 LOANEE 3478695859 Cotton (Kapas) Nandurbar Ashte 1.55 2906.25 58125 BANK Nandurbar Ashte 14625 04-11-2019 DBT
040127191011580594201 Bapu Ramchandra Patil Central Bank Of India ASHTE CBIN0281914 LOANEE 3177435371 Cotton (Kapas) Nandurbar Ghoghalgaon 1.89 3543.75 70875 BANK Nandurbar Ashte 2025 04-11-2019 DBT
040127190010198772901 Vikram Daga Patil Central Bank Of India KHONDAMALI CBIN0281946 NON-LOANEE 3241894252 Cotton (Kapas) Nandurbar Tishi 0.81 1518.75 30375 CSC Nandurbar Khondamali 6750 04-11-2019 DBT
040127190010198392501 Shalubai Dilip Patil Central Bank Of India KHONDAMALI CBIN0281946 NON-LOANEE 3241894309 Cotton (Kapas) Nandurbar Tishi 0.8 1500 30000 CSC Nandurbar Khondamali 2025 04-11-2019 DBT
040127190010352101101 Bhaskar Ananda Dhangar State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 32506921259 Cotton (Kapas) Nandurbar Akrale 1 1875 37500 FARMER Nandurbar Khondamali 20250 04-11-2019 DBT
040127190010344107501 prabhakar ananda rajale State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 38369069665 Cotton (Kapas) Nandurbar Akrale 1 1875 37500 FARMER Nandurbar Khondamali 21375 04-11-2019 DBT
040127190010344107502 prabhakar ananda rajale State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 38369069665 Cotton (Kapas) Nandurbar Akrale 1 1875 37500 FARMER Nandurbar Khondamali 21375 04-11-2019 DBT
040127191010023853701 CHUNILAL NATTHU PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100009813 Cotton (Kapas) Nandurbar Shelti 1.86 3487.5 69750 BANK Shahade Prakasha 3937.5 04-11-2019 DBT
040127191010023738501 PATIL BHARAT MAGAN Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100005844 Cotton (Kapas) Nandurbar Shelti 1.66 3112.5 62250 BANK Shahade Prakasha 3937.5 04-11-2019 DBT
040127191010021397001 AASHABAI NARAYAN PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100025007 Cotton (Kapas) Nandurbar Shelti 1.03 1931.25 38625 BANK Shahade Prakasha 4050 04-11-2019 DBT
040127191011362412101 SUDAM HIRJI PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100004600 Cotton (Kapas) Nandurbar Shelti 1.48 2775 55500 BANK Shahade Prakasha 2625 04-11-2019 DBT
040127191010021465101 SUBHASH SENA PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100025924 Cotton (Kapas) Nandurbar Shelti 1.48 2775 55500 BANK Shahade Prakasha 4050 04-11-2019 DBT
040127191010023192101 GIRDHAR DAGDU BIRARE Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100013848 Cotton (Kapas) Nandurbar Shelti 0.9 1687.5 33750 BANK Shahade Prakasha 3150 04-11-2019 DBT
040127191010021368001 ANIL GORAKH PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100015719 Cotton (Kapas) Nandurbar Shelti 1.72 3225 64500 BANK Shahade Prakasha 2756.25 04-11-2019 DBT
040127191010021029702 SAHEBRAO DEVRAM PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100006007 Cotton (Kapas) Nandurbar Sasade 1.84 3450 69000 BANK Shahade Prakasha 4500 04-11-2019 DBT
040127191010021029701 SAHEBRAO DEVRAM PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100006007 Cotton (Kapas) Nandurbar Sasade 1.52 2850 57000 BANK Shahade Prakasha 3600 04-11-2019 DBT
040127191011361922901 SAVALE YUVRAJ MOTIRAM Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100012696 Cotton (Kapas) Nandurbar Shelti 3.23 6056.25 121125 BANK Shahade Prakasha 6000 04-11-2019 DBT
040127191010023831901 DEVIDAS TUMBA KOLI Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100015797 Cotton (Kapas) Nandurbar Shelti 1.35 2531.25 50625 BANK Shahade Prakasha 4050 04-11-2019 DBT
040127191010021077703 RAMCHANDRA SHANKAR SAVLE Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100011617 Cotton (Kapas) Nandurbar Shelti 0.8 1500 30000 BANK Shahade Prakasha 4500 04-11-2019 DBT
040127191010021077702 RAMCHANDRA SHANKAR SAVLE Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100011617 Cotton (Kapas) Nandurbar Sasade 0.97 1818.75 36375 BANK Shahade Prakasha 6187.5 04-11-2019 DBT
040127191010021077701 RAMCHANDRA SHANKAR SAVLE Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100011617 Cotton (Kapas) Nandurbar Sasade 0.5 937.5 18750 BANK Shahade Prakasha 1406.25 04-11-2019 DBT
040127191010021586102 MURLIDHAR AANANDA SAVLE Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100024962 Cotton (Kapas) Nandurbar Shelti 0.4 750 15000 BANK Shahade Prakasha 2250 04-11-2019 DBT
040127191010021586101 MURLIDHAR AANANDA SAVLE Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100024962 Cotton (Kapas) Nandurbar Shelti 1.23 2306.25 46125 BANK Shahade Prakasha 900 04-11-2019 DBT
040127191010021492801 USHABAI UMEDSING GIRASE Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100025047 Cotton (Kapas) Nandurbar Shelti 0.55 1031.25 20625 BANK Shahade Prakasha 2531.25 04-11-2019 DBT
040127191010023869601 PUNDLIK TANKA PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100013409 Cotton (Kapas) Nandurbar Sasade 0.8 1500 30000 BANK Shahade Prakasha 3600 04-11-2019 DBT
040127190010545749001 Sanjay Shankar Patil State Bank Of India PRAKASHA SBIN0012708 NON-LOANEE 31597004118 Cotton (Kapas) Nandurbar Sujalpur 0.82 1537.5 30750 CSC Nandurbar Khondamali 9450 04-11-2019 DBT
040127190010546442301 Vasudev Shankar Patil State Bank Of India PRAKASHA SBIN0012708 NON-LOANEE 31531228818 Cotton (Kapas) Nandurbar Sujalpur 0.82 1537.5 30750 CSC Nandurbar Khondamali 11340 04-11-2019 DBT
040127190010544700802 Rajaram Ratan Patil State Bank Of India PRAKASHA SBIN0012708 NON-LOANEE 31540687814 Cotton (Kapas) Nandurbar Sujalpur 0.98 1837.5 36750 CSC Nandurbar Khondamali 8100 04-11-2019 DBT
040127190010543579901 Patil Tukaram ratan Bank Of India PURUSHOTTAMNAGAR BKID0000691 NON-LOANEE 069110100012672 Cotton (Kapas) Nandurbar Sujalpur 2 3750 75000 CSC Nandurbar Khondamali 17550 04-11-2019 DBT
040127190010487769202 MAHENDRA FAKIRA PATIL State Bank Of India PRAKASHA SBIN0012708 NON-LOANEE 31212562493 Cotton (Kapas) Nandurbar Sujalpur 1.24 2325 46500 CSC Nandurbar Khondamali 15435 04-11-2019 DBT
040127190010419237201 Prakash Dongar Patil State Bank Of India PRAKASHA SBIN0012708 NON-LOANEE 31593465607 Green Gram (Moong) Nandurbar Sujalpur 1.19 452.2 22610 CSC Nandurbar Khondamali 5557.5 04-11-2019 DBT
040127190010120919301 ANITABAI GANESH PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365885074 Cotton (Kapas) Nandurbar Manjre 1.31 2456.25 49125 CSC Nandurbar Ranale 8662.5 04-11-2019 DBT
040127190010121860801 SARUBAI HIRAMAN PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3139762052 Cotton (Kapas) Nandurbar Manjre 1.48 2775 55500 CSC Nandurbar Ranale 7425 04-11-2019 DBT
040127190010105427601 Patil Kashinath Adhar Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365885733 Cotton (Kapas) Nandurbar Manjre 1.21 2268.75 45375 CSC Nandurbar Ranale 2700 04-11-2019 DBT
040127190010203792301 NARAYAN KHUSHAL PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365887388 Cotton (Kapas) Nandurbar Manjre 1.04 1950 39000 CSC Nandurbar Ranale 12750 04-11-2019 DBT
040127190010035211101 prabhakar bhaurav koli Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3405182321 Cotton (Kapas) Nandurbar Manjre 2 3750 75000 CSC Nandurbar Ranale 6000 04-11-2019 DBT
040127190010035464401 BHASKAR DEORAM PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3208134880 Cotton (Kapas) Nandurbar Manjre 1 1875 37500 CSC Nandurbar Ranale 4687.5 04-11-2019 DBT
040127190010035401301 ISHWAR BHAVRAO KOLI Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3202582737 Cotton (Kapas) Nandurbar Manjre 1.82 3412.5 68250 CSC Nandurbar Ranale 11475 04-11-2019 DBT
040127190010271545201 RAJENDRA NARAYAN PATIL State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 34571957783 Cotton (Kapas) Nandurbar Manjre 1.26 2362.5 47250 CSC Nandurbar Ranale 8062.5 04-11-2019 DBT
040127190010263440302 SANJAY NARAYAN PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3209618293 Cotton (Kapas) Nandurbar Manjre 1.21 2268.75 45375 CSC Nandurbar Ranale 5625 04-11-2019 DBT
040127190010263618501 SANJAY NARAYAN PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3209618293 Cotton (Kapas) Nandurbar Manjre 1.81 3393.75 67875 CSC Nandurbar Ranale 11250 04-11-2019 DBT
040127190010035241501 bhaidas dangal patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365884864 Cotton (Kapas) Nandurbar Manjre 1.83 3431.25 68625 CSC Nandurbar Ranale 10312.5 04-11-2019 DBT
040127190010184860401 DEVIDAS DANGAL PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365871763 Cotton (Kapas) Nandurbar Manjre 1.5 2812.5 56250 CSC Nandurbar Ranale 6562.5 04-11-2019 DBT
040127190010185371201 JAGANNATH MAKA PATIL Bank Of Baroda NANDURBAR BARB0NANDUR NON-LOANEE 04780100018144 Cotton (Kapas) Nandurbar Manjre 1.5 2812.5 56250 CSC Nandurbar Ranale 11812.5 04-11-2019 DBT
040127190010035311401 PRAVIN MAKA PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365879025 Cotton (Kapas) Nandurbar Manjre 0.79 1481.25 29625 CSC Nandurbar Ranale 3750 04-11-2019 DBT
040127191011038985501 ANANDA MAKA PATIL Central Bank Of India KOPARLI CBIN0281913 LOANEE 4037567036 Cotton (Kapas) Nandurbar Manjre 1 1875 37500 BANK Nandurbar Ranale 3600 04-11-2019 DBT
040127190010427015101 SUNIL SHIVAJI THAKARE Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3101848536 Cotton (Kapas) Nandurbar Manjre 1.4 2625 52500 CSC Nandurbar Ranale 3281.25 04-11-2019 DBT
040127190010203024601 ASHOK AADHAR PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3168621039 Cotton (Kapas) Nandurbar Manjre 1.17 2193.75 43875 CSC Nandurbar Ranale 6909.38 04-11-2019 DBT
040127190010023738801 RAMESH RAVAN PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3171391122 Cotton (Kapas) Nandurbar Manjre 1.14 2137.5 42750 CSC Nandurbar Ranale 2700 04-11-2019 DBT
040127190010329800701 SURESH FAKIRA PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365830646 Cotton (Kapas) Nandurbar Manjre 0.8 1500 30000 CSC Nandurbar Ranale 3750 04-11-2019 DBT
040127190010329986401 PRAMILABAI SURESH PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365877460 Cotton (Kapas) Nandurbar Manjre 0.8 1500 30000 CSC Nandurbar Ranale 3750 04-11-2019 DBT
040127190010057305001 Malubai Shantaram Patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365884161 Cotton (Kapas) Nandurbar Manjre 1.22 2287.5 45750 CSC Nandurbar Ranale 742.5 04-11-2019 DBT
040127190010083439501 NANABHAU RAVAN PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Koparly IBKL0483DND NON-LOANEE 067360100089310 Cotton (Kapas) Nandurbar Manjre 1.15 2156.25 43125 CSC Nandurbar Ranale 1125 04-11-2019 DBT
040127190010166300001 SEEMADEVI RAVINDRASING RAUL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3169398326 Cotton (Kapas) Nandurbar Manjre 1.58 2962.5 59250 CSC Nandurbar Ranale 712.5 04-11-2019 DBT
040127190010112933101 BHOJU BABURAO PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365874550 Cotton (Kapas) Nandurbar Manjre 1 1875 37500 CSC Nandurbar Ranale 5625 04-11-2019 DBT
040127190010113070801 SAHEBRAV BABURAV PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3169776456 Cotton (Kapas) Nandurbar Manjre 0.5 937.5 18750 CSC Nandurbar Ranale 4687.5 04-11-2019 DBT
040127190010023888401 bharat aasaram patil Union Bank Of India DONDAICHA - DHULE UBIN0556742 NON-LOANEE 567402010016594 Cotton (Kapas) Nandurbar Manjre 1.69 3168.75 63375 CSC Nandurbar Ranale 7762.5 04-11-2019 DBT
040127190010467065301 GULAB DEVIDAS KOLI Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365830964 Cotton (Kapas) Nandurbar Manjre 1.5 2812.5 56250 CSC Nandurbar Ranale 6075 04-11-2019 DBT
040127190010122080701 DEVRAM SUKLAL KOLI Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3204210198 Cotton (Kapas) Nandurbar Manjre 1 1875 37500 CSC Nandurbar Ranale 675 04-11-2019 DBT
040127190010195197301 Devising Navalsing Rawal Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365891984 Cotton (Kapas) Nandurbar Manjre 1.2 2250 45000 CSC Nandurbar Ranale 937.5 04-11-2019 DBT
040127190010201154201 Devising Navalsing Rawal Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365891984 Cotton (Kapas) Nandurbar Manjre 1 1875 37500 CSC Nandurbar Ranale 4687.5 04-11-2019 DBT
040127190010299344101 DILIP NATHU PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3169775500 Cotton (Kapas) Nandurbar Manjre 3.1 5812.5 116250 CSC Nandurbar Ranale 1800 04-11-2019 DBT
040127190010235372901 KOMALSING RUPSING RAUL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365884412 Cotton (Kapas) Nandurbar Manjre 1 1875 37500 CSC Nandurbar Ranale 1125 04-11-2019 DBT
040127190010025993501 girase harsing daulat Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2902399368 Cotton (Kapas) Nandurbar Manjre 1.43 2681.25 53625 CSC Nandurbar Ranale 3386.25 04-11-2019 DBT
040127190010164635901 YUVARAJSING DARBARSING RAUL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3208777616 Cotton (Kapas) Nandurbar Manjre 0.77 1443.75 28875 CSC Nandurbar Ranale 2531.25 04-11-2019 DBT
040127190010205636301 SHOBHABAI DILIP PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365885788 Cotton (Kapas) Nandurbar Manjre 1.23 2306.25 46125 CSC Nandurbar Ranale 10125 04-11-2019 DBT
040127190010212168701 SHOBHABAI DILIP PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365885788 Cotton (Kapas) Nandurbar Manjre 0.58 1087.5 21750 CSC Nandurbar Ranale 7875 04-11-2019 DBT
040127190010266017801 NARAYAN UTTAM PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3168423413 Cotton (Kapas) Nandurbar Manjre 0.84 1575 31500 CSC Nandurbar Ranale 1406.25 13-11-2019 DBT
040127190010182940101 Sanjay Lotan Salunke Bank Of India NANDURBAR BKID0000694 NON-LOANEE 069410110001491 Cotton (Kapas) Nandurbar Manjre 1.94 3637.5 72750 CSC Nandurbar Ranale 20250 04-11-2019 DBT
040127190010182351401 Ramesh Lotan Patil Bank Of India NANDURBAR BKID0000694 NON-LOANEE 069410110009803 Cotton (Kapas) Nandurbar Manjre 1.54 2887.5 57750 CSC Nandurbar Ranale 16875 04-11-2019 DBT
040127190010183357601 Lotan Rupachand Patil State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 32633640321 Cotton (Kapas) Nandurbar Manjre 1.2 2250 45000 CSC Nandurbar Ranale 10800 04-11-2019 DBT
040127190010183357602 Lotan Rupachand Patil State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 32633640321 Cotton (Kapas) Nandurbar Manjre 2.36 4425 88500 CSC Nandurbar Ranale 16200 04-11-2019 DBT
040127190010181063001 bapu bajirao patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365886511 Cotton (Kapas) Nandurbar Manjre 0.5 937.5 18750 CSC Nandurbar Ranale 1500 04-11-2019 DBT
040127190010181154901 bapu bajirao patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365886511 Cotton (Kapas) Nandurbar Manjre 0.51 956.25 19125 CSC Nandurbar Ranale 1378.13 04-11-2019 DBT
040127190010181260301 bapu bajirao patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365886511 Cotton (Kapas) Nandurbar Manjre 0.4 750 15000 CSC Nandurbar Ranale 1875 04-11-2019 DBT
040127190010181337401 bapu bajirao patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365886511 Cotton (Kapas) Nandurbar Manjre 0.62 1162.5 23250 CSC Nandurbar Ranale 5250 04-11-2019 DBT
040127190010294088801 RUPSING VIJAYSING RAUL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365886113 Cotton (Kapas) Nandurbar Manjre 3 5625 112500 CSC Nandurbar Ranale 14062.5 04-11-2019 DBT
040127190010294373401 RUPSING VIJAYSING RAUL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365886113 Cotton (Kapas) Nandurbar Manjre 3 5625 112500 CSC Nandurbar Ranale 22968.75 04-11-2019 DBT
040127190010183837501 MINABAI PRATAPSING GIRASE Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3211713422 Cotton (Kapas) Nandurbar Manjre 1.49 2793.75 55875 CSC Nandurbar Ranale 5821.88 04-11-2019 DBT
040127190010180788001 joytibai bapu patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365832270 Cotton (Kapas) Nandurbar Manjre 1.13 2118.75 42375 CSC Nandurbar Ranale 6562.5 04-11-2019 DBT
040127190010344567202 JAYSING NARAYANSING RAAUL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3202582680 Cotton (Kapas) Nandurbar Manjre 1.85 3468.75 69375 CSC Nandurbar Ranale 6693.75 04-11-2019 DBT
040127190010249615201 vikram uttam patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3413910691 Cotton (Kapas) Nandurbar Kandre 1.17 2193.75 43875 FARMER Nandurbar Ranale 5400 04-11-2019 DBT
040127190010374275301 shantabai yashavant patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365884977 Cotton (Kapas) Nandurbar Kandre 1.32 2475 49500 CSC Nandurbar Ranale 6075 04-11-2019 DBT
040127190010374667901 rajendra yashvant patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3357250884 Cotton (Kapas) Nandurbar Kandre 1.65 3093.75 61875 CSC Nandurbar Ranale 5118.75 04-11-2019 DBT
040127190010300909501 NILESH DARBARSING GIRASE Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3145324713 Cotton (Kapas) Nandurbar Osarli 1.37 2568.75 51375 CSC Nandurbar Ranale 7425 04-11-2019 DBT
040127190010626079301 Sahebkor Suratsing Girase Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2923119673 Cotton (Kapas) Nandurbar Osarli 0.64 1200 24000 CSC Nandurbar Ranale 4207.5 04-11-2019 DBT
040127190010622702801 Suratsing Bandu Girase Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3170518538 Cotton (Kapas) Nandurbar Osarli 1.52 2850 57000 CSC Nandurbar Ranale 11992.5 04-11-2019 DBT
040127190010301439301 DURGABAI DARBARSING GIRASE Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3169898476 Cotton (Kapas) Nandurbar Osarli 1.2 2250 45000 CSC Nandurbar Ranale 5850 04-11-2019 DBT
040127190010621859501 Khandu Suratsing Girase Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3250446344 Cotton (Kapas) Nandurbar Osarli 1.32 2475 49500 CSC Nandurbar Ranale 6277.5 04-11-2019 DBT
040127190010380063101 Machchhindra Pratapsingh Rajput Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2949027656 Cotton (Kapas) Nandurbar Osarli 1.92 3600 72000 CSC Nandurbar Ranale 9315 04-11-2019 DBT
040127190010195062001 Dinesh Digambar Girase Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365886703 Cotton (Kapas) Nandurbar Osarli 1.63 3056.25 61125 CSC Nandurbar Ranale 4252.5 04-11-2019 DBT
040127190010195391901 Jitendra Digambar Girase Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365883906 Cotton (Kapas) Nandurbar Osarli 1.64 3075 61500 CSC Nandurbar Ranale 9990 04-11-2019 DBT
040127190010201132801 Rohidas Digambar Girase Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365891735 Cotton (Kapas) Nandurbar Osarli 1.63 3056.25 61125 CSC Nandurbar Ranale 4252.5 04-11-2019 DBT
040127190010185474702 Rohidas Digambar Girase Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365891735 Cotton (Kapas) Nandurbar Osarli 3.26 6112.5 122250 CSC Nandurbar Ranale 23760 04-11-2019 DBT
040127190010184167801 Latabai Rohidas Girase Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365870306 Cotton (Kapas) Nandurbar Osarli 1.91 3581.25 71625 CSC Nandurbar Ranale 11261.25 04-11-2019 DBT
040127191011604570601 BIRLA VIDYA SANJAY Central Bank Of India KOPARLI CBIN0281913 LOANEE 4025350720 Cotton (Kapas) Nandurbar Osarli 3.78 7087.5 141750 BANK Nandurbar Ranale 27000 04-11-2019 DBT
040127190010489479701 JITENDRA SATTARSING GIRASE Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365842824 Cotton (Kapas) Nandurbar Arale 1.16 2175 43500 CSC Nandurbar Ranale 9900 04-11-2019 DBT
040127190010238342801 Rahul Piransing Patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3282217090 Cotton (Kapas) Nandurbar Arale 1.16 2175 43500 CSC Nandurbar Ranale 4500 04-11-2019 DBT
040127190010567228801 HITENDRA SATTARSING GIRASE Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365890505 Cotton (Kapas) Nandurbar Arale 1.95 3656.25 73125 CSC Nandurbar Ranale 9112.5 04-11-2019 DBT
040127190010238088202 Bhikubai Piransing Patil State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 38604736341 Cotton (Kapas) Nandurbar Arale 0.81 1518.75 30375 CSC Nandurbar Ranale 4050 04-11-2019 DBT
040127190010238088201 Bhikubai Piransing Patil State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 38604736341 Cotton (Kapas) Nandurbar Arale 1.06 1987.5 39750 CSC Nandurbar Ranale 8100 04-11-2019 DBT
040127191010050380101 RAMSING GULABSING GIRASE Central Bank Of India ASLOD CBIN0281949 LOANEE 2287184382 Cotton (Kapas) Nandurbar Asalod 0.96 1800 36000 BANK Shahade Aslod 8100 04-11-2019 DBT
040127191010021052202 YUVARAJ UTTAM SAVLE Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100009213 Cotton (Kapas) Nandurbar Shelti 1.49 2793.75 55875 BANK Shahade Prakasha 3543.75 04-11-2019 DBT
040127191010021145402 VALLABH BULA PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100001469 Cotton (Kapas) Nandurbar Shelti 1.2 2250 45000 BANK Shahade Prakasha 4050 04-11-2019 DBT
040127191010023837801 AMBALAL TUMADU PATEL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100009206 Cotton (Kapas) Nandurbar Shelti 2 3750 75000 BANK Shahade Prakasha 4500 04-11-2019 DBT
040127191011763697201 PATIL NARENDRA SAHEBRAO Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100015229 Cotton (Kapas) Nandurbar Shelti 0.97 1818.75 36375 BANK Shahade Prakasha 2625 04-11-2019 DBT
040127191010021180001 BHIKKAN DANGAL PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100004339 Cotton (Kapas) Nandurbar Shelti 1.09 2043.75 40875 BANK Shahade Prakasha 3712.5 04-11-2019 DBT
040127191010021571501 DHANAJAY BHIKKAN PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100024766 Cotton (Kapas) Nandurbar Shelti 1.4 2625 52500 BANK Shahade Prakasha 3600 04-11-2019 DBT
040127191010017228601 DEVIDAS BHIKA KOLI Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100001589 Cotton (Kapas) Nandurbar Awage 1.06 1987.5 39750 BANK Shahade Brahmanpuri 3150 04-11-2019 DBT
040127191010017198601 MANILAL ROHIDAS PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100001201 Cotton (Kapas) Nandurbar Awage 1.38 2587.5 51750 BANK Shahade Brahmanpuri 2700 04-11-2019 DBT
040127191010021535301 CHANDRASHEKHAR BHIKKAN PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100020114 Cotton (Kapas) Nandurbar Shelti 1.08 2025 40500 BANK Shahade Prakasha 2700 04-11-2019 DBT
040127191011362261001 SUREKH KANTILAL PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100016858 Cotton (Kapas) Nandurbar Shelti 1.5 2812.5 56250 BANK Shahade Prakasha 2812.5 04-11-2019 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
040127191010021443901 SUNITA SHARAD PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100016859 Cotton (Kapas) Nandurbar Shelti 0.87 1631.25 32625 BANK Shahade Prakasha 4556.25 04-11-2019 DBT
040127191010021216901 VANA FULA PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100019092 Cotton (Kapas) Nandurbar Shelti 0.72 1350 27000 BANK Shahade Prakasha 3543.75 04-11-2019 DBT
040127191010023817002 BHIKA ONKAR BHIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100010365 Cotton (Kapas) Nandurbar Shelti 0.65 1218.75 24375 BANK Shahade Prakasha 7312.5 04-11-2019 RETURN
040127191010023767701 AKSHAY VILAS PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100006291 Cotton (Kapas) Nandurbar Shelti 0.88 1650 33000 BANK Shahade Prakasha 9900 04-11-2019 DBT
040127191010021041302 ASHABAI LOTAN PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd M.Y.Shahada IBKL0483DND LOANEE 037360100012350 Cotton (Kapas) Nandurbar Sasade 1.3 2437.5 48750 BANK Shahade Prakasha 9000 04-11-2019 DBT
040127190010481946801 SUNIL PANDIT YAIS Central Bank Of India ASLOD CBIN0281949 NON-LOANEE 2287130663 Cotton (Kapas) Nandurbar Udhalod 0.93 1743.75 34875 CSC Shahade Madana 4050 04-11-2019 DBT
040127190010583441001 MADHAVRAO NHANAKA PATIL Central Bank Of India ASLOD CBIN0281949 NON-LOANEE 2287133824 Cotton (Kapas) Nandurbar Udhalod 1.2 2250 45000 CSC Shahade Madana 4556.25 04-11-2019 DBT
040127190010585348001 kokilabai madhavrao patil Central Bank Of India ASLOD CBIN0281949 NON-LOANEE 2287138095 Cotton (Kapas) Nandurbar Pimparde 1.21 2268.75 45375 CSC Shahade Aslod 3150 04-11-2019 DBT
040127191010342928401 kokilabai madhavrao patil Central Bank Of India ASLOD CBIN0281949 LOANEE 4040602544 Cotton (Kapas) Nandurbar Pimparde 1 1875 37500 BANK Shahade Aslod 4640.63 04-11-2019 DBT
040127191010342603701 anandrav madhavrav patil Central Bank Of India ASLOD CBIN0281949 LOANEE 4040602555 Cotton (Kapas) Nandurbar Pimparde 1.91 3581.25 71625 BANK Shahade Aslod 8531.25 04-11-2019 DBT
040127191010073179601 BHAIADAS NHANKA PATIL Central Bank Of India ASLOD CBIN0281949 LOANEE 4034616487 Cotton (Kapas) Nandurbar Pimparde 0.82 1537.5 30750 BANK Shahade Aslod 3750 04-11-2019 DBT
040127191010073612401 GULABRAO BHAIDAS PATIL Central Bank Of India ASLOD CBIN0281949 LOANEE 4034616396 Cotton (Kapas) Nandurbar Pimparde 0.83 1556.25 31125 BANK Shahade Aslod 6750 04-11-2019 DBT
040127191011038903501 Purushottam(Parasharam) Ramji Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000366 Cotton (Kapas) Nandurbar Sawakheda 2.5 4687.5 93750 BANK Shahade Mohide (T) 9000 04-11-2019 DBT
040127191010984181301 Bhamare shrikant purushottam Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000370 Cotton (Kapas) Nandurbar Sawakheda 2 3750 75000 BANK Shahade Mohide (T) 7200 04-11-2019 DBT
040127191011336849701 RAVINDRA SADASHIV PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 2235750554 Cotton (Kapas) Nandurbar Bhade 1.5 2812.5 56250 BANK Shahade Kalsadi 12150 04-11-2019 DBT
040127191011336773501 Sachin Hari Patil Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3472211967 Cotton (Kapas) Nandurbar Bhade 0.74 1387.5 27750 BANK Shahade Kalsadi 4050 04-11-2019 DBT
040127191010976635901 GANESH BHABUTRAO SOLANKI Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100027015 Cotton (Kapas) Nandurbar Kalmadi-T-Borad 0.56 1050 21000 BANK Shahade Kalsadi 3375 04-11-2019 DBT
040127191010976680001 MAHENDRA BHABUTRAO SOLANKI Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100031494 Cotton (Kapas) Nandurbar Sonval-T-Haveli 0.4 750 15000 BANK Shahade Aslod 3750 04-11-2019 DBT
040127191010035644701 YOGESH VITTHAL PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100014394 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.8 1500 30000 BANK Shahade Kalsadi 9900 04-11-2019 DBT
040127191010035632001 ASHWINI YOGESH PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100032166 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.8 1500 30000 BANK Shahade Kalsadi 7200 04-11-2019 DBT
040127191010037120001 MANKARNA RAMDAS PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100027807 Cotton (Kapas) Nandurbar Sonval-T-Borad 0.96 1800 36000 BANK Shahade Kalsadi 3150 04-11-2019 DBT
040127191010037008001 LAXMIBAI TUKARAM KOLI Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100014430 Cotton (Kapas) Nandurbar Sonval-T-Borad 0.4 750 15000 BANK Shahade Kalsadi 5400 04-11-2019 DBT
040127191010037102601 CHHAYABAI BHATU PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100031255 Cotton (Kapas) Nandurbar Sonval-T-Borad 0.92 1725 34500 BANK Shahade Kalsadi 4500 04-11-2019 DBT
040127191010037197002 DIGVIJAY RAJENDRA PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100021824 Cotton (Kapas) Nandurbar Sonval-T-Borad 0.3 562.5 11250 BANK Shahade Kalsadi 3037.5 04-11-2019 DBT
040127191010037036102 MANOHAR DEVRAM PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100015627 Cotton (Kapas) Nandurbar Sonval-T-Borad 0.56 1050 21000 BANK Shahade Kalsadi 5670 04-11-2019 DBT
040127191010037086801 SUREKHA MANOHAR PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 03336010002798 Cotton (Kapas) Nandurbar Sonval-T-Borad 1.12 2100 42000 BANK Shahade Kalsadi 3937.5 04-11-2019 RETURN
040127191010037213102 LOTAN DYARAM PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100018170 Cotton (Kapas) Nandurbar Sonval-T-Borad 1 1875 37500 BANK Shahade Kalsadi 7796.25 04-11-2019 DBT
040127191011248403101 ishwar tukaram patil Dena Bank VARDE BKDN0521649 LOANEE 164913031031 Cotton (Kapas) Nandurbar Waghode 0.6 1125 22500 BANK Shahade Kalsadi 3375 04-11-2019 DBT
040127191011331080301 RAMKRISHNA GORAKH PATIL Dena Bank VARDE BKDN0521649 LOANEE 164913031004 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 1.6 3000 60000 BANK Shahade Kalsadi 4500 04-11-2019 DBT
040127191010035560101 MURAR GOVIND PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100027794 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.44 825 16500 BANK Shahade Kalsadi 4455 04-11-2019 DBT
040127191010035746001 PAMESH ARJUN CHAUDHARI Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100013365 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 1.2 2250 45000 BANK Shahade Kalsadi 6300 04-11-2019 DBT
040127191010035369001 DEEPAK PAMESH CHAUDHARI Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100023092 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.64 1200 24000 BANK Shahade Kalsadi 3600 04-11-2019 RETURN
040127191010839283601 surekhabai gulab ishi Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100027681 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.72 1350 27000 BANK Shahade Kalsadi 3796.88 04-11-2019 DBT
040127191010035865702 GULAB PUNA ISHI Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100013838 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.3 562.5 11250 BANK Shahade Kalsadi 3037.5 04-11-2019 DBT
040127191010035865701 GULAB PUNA ISHI Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100013838 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.5 937.5 18750 BANK Shahade Kalsadi 4050 04-11-2019 DBT
040127191010035503201 ASHOK RAMAN PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100013491 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.88 1650 33000 BANK Shahade Kalsadi 3150 04-11-2019 DBT
040127191010035493201 SUSHILABAI DASHARATH PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100020716 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.48 900 18000 BANK Shahade Kalsadi 4050 04-11-2019 DBT
040127191010035610601 ARUNABAI BHIMA PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100013163 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.88 1650 33000 BANK Shahade Kalsadi 4050 04-11-2019 DBT
040127191010035513101 SATISH NAROTTAM CHAUDHARI Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100018458 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.88 1650 33000 BANK Shahade Kalsadi 4050 04-11-2019 DBT
040127191010035378901 PAMESH BHAIDAS PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100014177 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.48 900 18000 BANK Shahade Kalsadi 2756.25 04-11-2019 DBT
040127191010035406101 KAMALBAI MURAR PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100027793 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.68 1275 25500 BANK Shahade Kalsadi 5062.5 04-11-2019 DBT
040127191011245936901 yogesh subhash patil Dena Bank VARDE BKDN0521649 LOANEE 164913031188 Cotton (Kapas) Nandurbar Sonval-T-Borad 1.61 3018.75 60375 BANK Shahade Kalsadi 7200 04-11-2019 DBT
040127191010594366501 rakesh raman patil Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100027079 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.72 1350 27000 BANK Shahade Kalsadi 4471.88 04-11-2019 DBT
040127191010595519801 SUMANBAI GORAKH PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100032142 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 1.16 2175 43500 BANK Shahade Kalsadi 4500 04-11-2019 DBT
040127191010595217501 PATIL SONRAJ GORAKH Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100018439 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.64 1200 24000 BANK Shahade Kalsadi 2812.5 04-11-2019 DBT
040127191010035852101 MANOJ TUKARAM PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100012106 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 2 3750 75000 BANK Shahade Kalsadi 18000 04-11-2019 DBT
040127191010035425601 RUKHMABAI VITTHAL PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100031471 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.68 1275 25500 BANK Shahade Kalsadi 4500 04-11-2019 DBT
040127191010035689802 ROHIDAS FULYA BHIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100024354 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.98 1837.5 36750 BANK Shahade Kalsadi 5625 04-11-2019 DBT
040127191010035622101 JAGANNATH ROHIDAS PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100013834 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 1.2 2250 45000 BANK Shahade Kalsadi 4556.25 04-11-2019 DBT
040127191010036866201 PATIL KANTILAL PARASHRAM Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100025987 Cotton (Kapas) Nandurbar Kalmadi-T-Borad 0.4 750 15000 BANK Shahade Kalsadi 3600 04-11-2019 DBT
040127191010842341301 chaudhari mohan vitthal Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100019445 Cotton (Kapas) Nandurbar Kalmadi-T-Borad 0.8 1500 30000 BANK Shahade Kalsadi 6000 04-11-2019 DBT
040127191010842613201 patil urmila uttam Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100032206 Cotton (Kapas) Nandurbar Kalmadi-T-Borad 0.4 750 15000 BANK Shahade Kalsadi 3000 04-11-2019 DBT
040127191010036734101 THAKARE SANTOSH BUDHA Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100022723 Cotton (Kapas) Nandurbar Kalmadi-T-Borad 0.4 750 15000 BANK Shahade Kalsadi 4500 04-11-2019 DBT
040127191010843036401 patil abhijit subhash Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100032208 Cotton (Kapas) Nandurbar Kalmadi-T-Borad 0.4 750 15000 BANK Shahade Kalsadi 3750 04-11-2019 DBT
040127191010595622301 THAKARE MOTILAL MOHANSING Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100022055 Cotton (Kapas) Nandurbar Kalmadi-T-Borad 0.4 750 15000 BANK Shahade Kalsadi 3750 04-11-2019 DBT
040127191010036988601 GAURAV KRISHNRAO KADAM Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100032193 Cotton (Kapas) Nandurbar Kalmadi-T-Borad 0.52 975 19500 BANK Shahade Kalsadi 4680 04-11-2019 DBT
040127191011731499101 MINABAI ASHOK PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100023292 Soybean (Bhat) Nandurbar Thengche 0.32 240 12000 BANK Shahade Kalsadi 2400 04-11-2019 DBT
040127191010035674401 URMILABEN DILIP PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100023293 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.5 937.5 18750 BANK Shahade Kalsadi 4050 04-11-2019 DBT
040127191010035838401 KISHOR DILIP PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100032170 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.8 1500 30000 BANK Shahade Kalsadi 5490 04-11-2019 DBT
040127191010839672901 ushabai vilas patil Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100013413 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.8 1500 30000 BANK Shahade Kalsadi 2812.5 04-11-2019 DBT
040127191010595775401 raman hari patil Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100010626 Soybean (Bhat) Nandurbar Kalmadi-T-Borad 1.8 1350 67500 BANK Shahade Kalsadi 4640.63 04-11-2019 DBT
040127191010594245701 MAHESH RAMAN PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100027164 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.72 1350 27000 BANK Shahade Kalsadi 2625 04-11-2019 DBT
040127191010594157001 sarla raman patil Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100017246 Cotton (Kapas) Nandurbar Alkhed 0.8 1500 30000 BANK Shahade Shahade 3900 04-11-2019 DBT
040127191010037075002 SUDAM BHILA PANPATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100014542 Cotton (Kapas) Nandurbar Sonval-T-Borad 2.32 4350 87000 BANK Shahade Kalsadi 4556.25 04-11-2019 DBT
040127191010036715801 RAMSING JAMSING THAKARE Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100030327 Cotton (Kapas) Nandurbar Kalmadi-T-Borad 0.4 750 15000 BANK Shahade Kalsadi 4050 04-11-2019 DBT
040127191010037140702 HARSHADA RAJENDRA PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100031279 Cotton (Kapas) Nandurbar Sonval-T-Borad 0.46 862.5 17250 BANK Shahade Kalsadi 3375 04-11-2019 DBT
040127191010037140701 HARSHADA RAJENDRA PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100031279 Cotton (Kapas) Nandurbar Sonval-T-Borad 0.5 937.5 18750 BANK Shahade Kalsadi 2700 04-11-2019 DBT
040127191010037160701 RAJENDRA SHIVDAS PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100031280 Cotton (Kapas) Nandurbar Sonval-T-Borad 0.5 937.5 18750 BANK Shahade Kalsadi 3600 04-11-2019 DBT
040127191010037160702 RAJENDRA SHIVDAS PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100031280 Cotton (Kapas) Nandurbar Sonval-T-Borad 0.46 862.5 17250 BANK Shahade Kalsadi 4556.25 04-11-2019 DBT
040127191011548344601 TUKARAM SHANKAR PATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000615 Cotton (Kapas) Nandurbar Fes 1.25 2343.75 46875 BANK Shahade Vadali 6562.5 03-01-2020 DBT
040127191011549295501 DNYANDEV TUKARAM PATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000616 Cotton (Kapas) Nandurbar Fes 1.43 2681.25 53625 BANK Shahade Vadali 6562.5 03-01-2020 DBT
040127191011585296801 AKSHAY DNYANDEVPATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030001099 Cotton (Kapas) Nandurbar Fes 0.6 1125 22500 BANK Shahade Vadali 4500 03-01-2020 DBT
040127191011548532101 RITABAI DNYANDEV PATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000617 Cotton (Kapas) Nandurbar Bamkheda-T-Tarhad 0.72 1350 27000 BANK Shahade Vadali 2531.25 03-01-2020 DBT
040127191011547654701 PRADNYA VINOD PATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000614 Cotton (Kapas) Nandurbar Bamkheda-T-Sarangkheda 0.69 1293.75 25875 BANK Shahade Sarangkheda 2812.5 03-01-2020 DBT
040127191011549412501 PATIL VINOD TUKARAM Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000613 Cotton (Kapas) Nandurbar Bamkheda-T-Tarhad 1.62 3037.5 60750 BANK Shahade Vadali 5625 03-01-2020 DBT
040127191011548344602 TUKARAM SHANKAR PATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000615 Cotton (Kapas) Nandurbar Bamkheda-T-Tarhad 0.9 1687.5 33750 BANK Shahade Vadali 3281.25 03-01-2020 DBT
040127190010712631801 purushottam sajan patil State Bank Of India SHAHADA SBIN0000480 NON-LOANEE 11323045241 Cotton (Kapas) Nandurbar Pingane 1.12 2100 42000 CSC Shahade Shahade 4050 03-01-2020 DBT
040127190010713409001 Latabai Purushottom Patil State Bank Of India SHAHADA SBIN0000480 NON-LOANEE 30361124080 Cotton (Kapas) Nandurbar Pingane 1.11 2081.25 41625 CSC Shahade Shahade 4050 03-01-2020 DBT
040127191011336773502 Sachin Hari Patil Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3472211967 Soybean (Bhat) Nandurbar Bhade 1.13 847.5 42375 BANK Shahade Kalsadi 15255 03-01-2020 DBT
040127191010035758001 DEVYANI DHANRAJ PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100022112 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.8 1500 30000 BANK Shahade Kalsadi 4500 03-01-2020 DBT
040127191010035580403 GANESH SADASHIV PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100015853 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.5 937.5 18750 BANK Shahade Kalsadi 2756.25 03-01-2020 DBT
040127191010035450501 JYAVANTABAI VITTHAL KUWAR Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100024160 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 1.84 3450 69000 BANK Shahade Kalsadi 6075 03-01-2020 DBT
040127191010595426701 LALJI BAHADRYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100032175 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.8 1500 30000 BANK Shahade Kalsadi 9000 03-01-2020 DBT
040127191010594724201 ASHA RAGHUNATH PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100021664 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.6 1125 22500 BANK Shahade Kalsadi 3750 03-01-2020 DBT
040127191010084369301 MADHAVRAO FAJITRAO PATIL Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713032825 Cotton (Kapas) Nandurbar Sonval-T-Borad 0.95 1781.25 35625 BANK Shahade Kalsadi 10687.5 03-01-2020 DBT
040127191010976561801 DIPALI RAJENDRA PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100032201 Cotton (Kapas) Nandurbar Kalmadi-T-Borad 0.8 1500 30000 BANK Shahade Kalsadi 6750 03-01-2020 DBT
040127191010037175601 USHABAI GULAB PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100031369 Cotton (Kapas) Nandurbar Sonval-T-Borad 0.96 1800 36000 BANK Shahade Kalsadi 8662.5 03-01-2020 DBT
040127191010035600601 LILABAI UTTAM PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100031858 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 1.4 2625 52500 BANK Shahade Kalsadi 9450 03-01-2020 DBT
040127191010035709802 KASHINATH SOMJI PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100021592 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.4 750 15000 BANK Shahade Kalsadi 4950 03-01-2020 DBT
040127191010595315901 RAGHUNATH SUPADU PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100009426 Cotton (Kapas) Nandurbar Kothali-T-Haveli 0.6 1125 22500 BANK Shahade Kalsadi 5625 03-01-2020 DBT
040127191010083955601 CHANDRAKANT MANIK PATIL Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713032852 Cotton (Kapas) Nandurbar Vaijali 0.83 1556.25 31125 BANK Shahade Kalsadi 4050 03-01-2020 DBT
040127191010084009801 PATIL MANGESH MANIKRAO Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713032848 Cotton (Kapas) Nandurbar Vaijali 2.95 5531.25 110625 BANK Shahade Kalsadi 8550 03-01-2020 DBT
040127191010083048401 PATIL VANDANA MANGESH Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713032850 Cotton (Kapas) Nandurbar Vaijali 2.27 4256.25 85125 BANK Shahade Kalsadi 5073.75 03-01-2020 DBT
040127191010083102801 VAISHALI CHANDRAKANT PATIL Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713032849 Cotton (Kapas) Nandurbar Vaijali 1 1875 37500 BANK Shahade Kalsadi 4500 03-01-2020 DBT
040127191010086187901 VATSALABAI MANIK PATIL Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713032854 Cotton (Kapas) Nandurbar Vaijali 1.62 3037.5 60750 BANK Shahade Kalsadi 6075 03-01-2020 DBT
040127190010260168801 Madaku Bapu Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010076687 Cotton (Kapas) Nandurbar Nyahali 1.19 2231.25 44625 CSC Nandurbar Ranale 7425 03-01-2020 DBT
040127190010392973301 Panduranga Maharu Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071440 Cotton (Kapas) Nandurbar Nyahali 1 1875 37500 CSC Nandurbar Ranale 6750 03-01-2020 DBT
040127190010484951102 Eknath Bhila Mahajan Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010067842 Pearl Millet (Bajra) Nandurbar Nyahali 0.2 80 4000 CSC Nandurbar Ranale 1200 03-01-2020 DBT
040127190010484951103 Eknath Bhila Mahajan Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010067842 Cotton (Kapas) Nandurbar Nyahali 1 1875 37500 CSC Nandurbar Ranale 11250 03-01-2020 DBT
040127190010484951101 Eknath Bhila Mahajan Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010067842 Groundnut (Pea Nut) Nandurbar Nyahali 0.2 128 6400 CSC Nandurbar Ranale 1760 03-01-2020 DBT
040127190010299745701 Ananda Shivram Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010069220 Cotton (Kapas) Nandurbar Nyahali 1.5 2812.5 56250 CSC Nandurbar Ranale 5625 03-01-2020 DBT
040127190010262983401 Sudam Bapu Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071447 Cotton (Kapas) Nandurbar Nyahali 1 1875 37500 CSC Nandurbar Ranale 6806.25 03-01-2020 DBT
040127190010274401203 Jijabai Panduranga Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071192 Cotton (Kapas) Nandurbar Nyahali 1 1875 37500 CSC Nandurbar Ranale 468.75 03-01-2020 DBT
040127190010274401202 Jijabai Panduranga Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071192 Pearl Millet (Bajra) Nandurbar Nyahali 0.6 240 12000 CSC Nandurbar Ranale 1500 03-01-2020 DBT
040127190010274401201 Jijabai Panduranga Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071192 Groundnut (Pea Nut) Nandurbar Nyahali 0.4 256 12800 CSC Nandurbar Ranale 1600 03-01-2020 DBT
040127190010275932903 Jijabai Panduranga Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071192 Cotton (Kapas) Nandurbar Nyahali 1 1875 37500 CSC Nandurbar Ranale 4218.75 03-01-2020 DBT
040127190010275932901 Jijabai Panduranga Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071192 Groundnut (Pea Nut) Nandurbar Nyahali 0.4 256 12800 CSC Nandurbar Ranale 1280 03-01-2020 DBT
040127190010275932902 Jijabai Panduranga Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071192 Maize (Makka) Nandurbar Nyahali 0.6 330 16500 CSC Nandurbar Ranale 1237.5 03-01-2020 DBT
040127190010309500601 Jijabai Panduranga Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071192 Groundnut (Pea Nut) Nandurbar Nyahali 0.6 384 19200 CSC Nandurbar Ranale 3840 03-01-2020 DBT
040127190010309500602 Jijabai Panduranga Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071192 Sorghum (Jowar/Great Millet) Nandurbar Nyahali 0.4 196 9800 CSC Nandurbar Ranale 1225 03-01-2020 DBT
040127190010309500603 Jijabai Panduranga Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071192 Cotton (Kapas) Nandurbar Nyahali 1 1875 37500 CSC Nandurbar Ranale 6750 03-01-2020 DBT
040127190010273966303 Panduranga Budha Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010073796 Cotton (Kapas) Nandurbar Nyahali 1 1875 37500 CSC Nandurbar Ranale 5625 03-01-2020 DBT
040127190010273966301 Panduranga Budha Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010073796 Groundnut (Pea Nut) Nandurbar Nyahali 0.6 384 19200 CSC Nandurbar Ranale 1760 03-01-2020 DBT
040127190010273966302 Panduranga Budha Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010073796 Maize (Makka) Nandurbar Nyahali 0.4 220 11000 CSC Nandurbar Ranale 1375 03-01-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
040127190010351247902 Eaknath Maharu Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071875 Cotton (Kapas) Nandurbar Nyahali 1 1875 37500 CSC Nandurbar Ranale 6750 03-01-2020 DBT
040127190010351247901 Eaknath Maharu Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071875 Groundnut (Pea Nut) Nandurbar Nyahali 0.5 320 16000 CSC Nandurbar Ranale 2160 03-01-2020 DBT
040127190010221397801 Pradeep Pandhrinath Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010076910 Cotton (Kapas) Nandurbar Nyahali 1 1875 37500 CSC Nandurbar Ranale 7312.5 03-01-2020 DBT
040127190010201125101 Pandharinath Nhanu Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010072866 Cotton (Kapas) Nandurbar Nyahali 1 1875 37500 CSC Nandurbar Ranale 5671.88 03-01-2020 DBT
040127190010297106001 SADASHIV PRABHU MALI Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010077124 Cotton (Kapas) Nandurbar Nyahali 1 1875 37500 CSC Nandurbar Ranale 5625 03-01-2020 DBT
040127190010114660301 DAGA PRABHU MALI Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010068965 Cotton (Kapas) Nandurbar Nyahali 0.8 1500 30000 CSC Nandurbar Ranale 4500 03-01-2020 DBT
040127190010165578901 DIGANBAR GIRDHAR MALI Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010072817 Cotton (Kapas) Nandurbar Nyahali 0.75 1406.25 28125 CSC Nandurbar Ranale 6581.25 03-01-2020 DBT
040127190010154129801 Shalik Dayaram Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010005576 Cotton (Kapas) Nandurbar Nyahali 1.6 3000 60000 CSC Nandurbar Ranale 6075 03-01-2020 DBT
040127190010205502701 Bhagavan Maharu Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010074001 Cotton (Kapas) Nandurbar Nyahali 1.6 3000 60000 CSC Nandurbar Ranale 9900 03-01-2020 DBT
040127190010354704301 Himatarav Ramesh Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010067833 Cotton (Kapas) Nandurbar Nyahali 1 1875 37500 CSC Nandurbar Ranale 6750 03-01-2020 DBT
040127190010125844001 Eknath Ramdas Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071856 Cotton (Kapas) Nandurbar Nyahali 1.5 2812.5 56250 CSC Nandurbar Ranale 6075 03-01-2020 DBT
040127190010117653901 Pramod Eaknath Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010080167 Cotton (Kapas) Nandurbar Nyahali 1.5 2812.5 56250 CSC Nandurbar Ranale 6187.5 03-01-2020 DBT
040127190010438635301 GOPAL GIRDHAR MALI Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010007293 Cotton (Kapas) Nandurbar Nyahali 0.75 1406.25 28125 CSC Nandurbar Ranale 5850 03-01-2020 DBT
040127190010438619601 PRAKASH ASARAM MALI Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010007620 Cotton (Kapas) Nandurbar Nyahali 0.5 937.5 18750 CSC Nandurbar Ranale 5118.75 03-01-2020 DBT
040127190010339878603 Daga Suka Mahajan State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 11386152055 Pearl Millet (Bajra) Nandurbar Nyahali 0.54 216 10800 CSC Nandurbar Ranale 1125 03-01-2020 DBT
040127190010339878605 Daga Suka Mahajan State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 11386152055 Green Gram (Moong) Nandurbar Nyahali 0.4 152 7600 CSC Nandurbar Ranale 760 03-01-2020 DBT
040127190010339878606 Daga Suka Mahajan State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 11386152055 Cotton (Kapas) Nandurbar Nyahali 2 3750 75000 CSC Nandurbar Ranale 11250 03-01-2020 DBT
040127190010424459201 SAMBHAJI DASHARATH MALI Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010007569 Cotton (Kapas) Nandurbar Nyahali 0.63 1181.25 23625 CSC Nandurbar Ranale 3825 03-01-2020 DBT
040127190010131962801 Yamunabai Bhika Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010006665 Cotton (Kapas) Nandurbar Nyahali 1.6 3000 60000 CSC Nandurbar Ranale 9000 03-01-2020 DBT
040127190010132801601 Yamunabai Bhika Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010006665 Cotton (Kapas) Nandurbar Nyahali 0.37 693.75 13875 CSC Nandurbar Ranale 1856.25 03-01-2020 DBT
040127190010727088501 Pitambar Namdev Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010007017 Cotton (Kapas) Nandurbar Nyahali 1 1875 37500 CSC Nandurbar Ranale 8775 03-01-2020 DBT
040127190010727952401 Narmadabai Namdev Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010006667 Cotton (Kapas) Nandurbar Nyahali 1 1875 37500 CSC Nandurbar Ranale 8100 03-01-2020 DBT
040127190010317608601 BHIMRAV RAMJI MALI Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010082256 Cotton (Kapas) Nandurbar Khokrale 0.62 1162.5 23250 CSC Nandurbar Ranale 5850 03-01-2020 DBT
040127190010395616301 Subhash Dashrath Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010072780 Cotton (Kapas) Nandurbar Nyahali 0.5 937.5 18750 CSC Nandurbar Ranale 5625 03-01-2020 DBT
040127190010131103101 Shriram Hasrat Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010067822 Cotton (Kapas) Nandurbar Nyahali 0.64 1200 24000 CSC Nandurbar Ranale 3600 03-01-2020 DBT
040127190010134297001 Khandu Narayan Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010074618 Cotton (Kapas) Nandurbar Nyahali 0.8 1500 30000 CSC Nandurbar Ranale 7312.5 03-01-2020 DBT
040127190010219258203 Indubai Madhukar Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071450 Cotton (Kapas) Nandurbar Nyahali 1.2 2250 45000 CSC Nandurbar Ranale 5625 03-01-2020 DBT
040127190010219258201 Indubai Madhukar Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071450 Groundnut (Pea Nut) Nandurbar Nyahali 0.4 256 12800 CSC Nandurbar Ranale 1440 03-01-2020 DBT
040127190010219258202 Indubai Madhukar Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071450 Pearl Millet (Bajra) Nandurbar Nyahali 0.4 160 8000 CSC Nandurbar Ranale 900 03-01-2020 DBT
040127190010304545003 Shivaji Bhimji Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010076970 Cotton (Kapas) Nandurbar Nyahali 1 1875 37500 CSC Nandurbar Ranale 2812.5 03-01-2020 DBT
040127190010304545001 Shivaji Bhimji Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010076970 Pearl Millet (Bajra) Nandurbar Nyahali 0.6 240 12000 CSC Nandurbar Ranale 1350 03-01-2020 DBT
040127190010304545002 Shivaji Bhimji Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010076970 Green Gram (Moong) Nandurbar Nyahali 0.4 152 7600 CSC Nandurbar Ranale 1045 03-01-2020 DBT
040127190010273526501 Aaba Aasaram Mali State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 32688193047 Cotton (Kapas) Nandurbar Khokrale 0.5 937.5 18750 CSC Nandurbar Ranale 3712.5 03-01-2020 DBT
040127190010135346601 Ramesh Hari Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071658 Cotton (Kapas) Nandurbar Nyahali 0.52 975 19500 CSC Nandurbar Ranale 4320 03-01-2020 DBT
040127190010136594101 Mali Sahebrao Ramesh Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010070776 Cotton (Kapas) Nandurbar Nyahali 0.8 1500 30000 CSC Nandurbar Ranale 4950 03-01-2020 DBT
040127190010442541901 MALI JAYARAM HASRATH Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010005788 Cotton (Kapas) Nandurbar Nyahali 0.82 1537.5 30750 CSC Nandurbar Ranale 5850 03-01-2020 DBT
040127190010390012501 Hirabai Jayram Mali Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010070794 Cotton (Kapas) Nandurbar Nyahali 0.3 562.5 11250 CSC Nandurbar Ranale 2250 03-01-2020 DBT
040127190010499506701 NARENDRA RAMESH BAGUL Punjab National Bank NANDURBAR PUNB0789700 NON-LOANEE 7897000100043852 Cotton (Kapas) Nandurbar Jun Mohide 1 1875 37500 CSC Nandurbar Khondamali 30000 03-01-2020 DBT
040127191010989944801 Vandana Devidas Mali Idbi Bank Limited NANDURBAR IBKL0000534 LOANEE 0534651100004718 Cotton (Kapas) Nandurbar Narayanpur 1.46 2737.5 54750 BANK Nandurbar Nandurbar 16875 03-01-2020 DBT
040127191011318404301 devidas ramdas mali Union Bank Of India NANDURBAR-MATRU CHARNI UBIN0534153 LOANEE 341505030001503 Cotton (Kapas) Nandurbar Sundarde 1.21 2268.75 45375 BANK Nandurbar Nandurbar 18000 03-01-2020 DBT
040127190010625110001 Lotan motiram shinde State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 11386164571 Cotton (Kapas) Nandurbar Sundarde 1.2 2250 45000 FARMER Nandurbar Nandurbar 27000 03-01-2020 DBT
040127190010625110002 Lotan motiram shinde State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 11386164571 Sorghum (Jowar/Great Millet) Nandurbar Sundarde 0.8 392 19600 FARMER Nandurbar Nandurbar 7056 03-01-2020 DBT
040127190010302787501 DNYANESHWAR BHATU AKHADE State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 31980842951 Cotton (Kapas) Nandurbar Vaindane 1 1875 37500 CSC Nandurbar Mandal 10800 08-01-2020 DBT
040127190010302787502 DNYANESHWAR BHATU AKHADE State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 31980842951 Cotton (Kapas) Nandurbar Vaindane 1 1875 37500 CSC Nandurbar Mandal 10725 08-01-2020 DBT
040127191011588976201 Jayvantrao Shivlal Dhagdhage Central Bank Of India ASHTE CBIN0281914 LOANEE 3412001358 Cotton (Kapas) Nandurbar Ashte 1 1875 37500 BANK Nandurbar Ashte 8775 03-01-2020 DBT
040127191011598970501 Savita Jayvantrao Dhagdhage Central Bank Of India ASHTE CBIN0281914 LOANEE 2289230009 Cotton (Kapas) Nandurbar Ashte 1 1875 37500 BANK Nandurbar Ashte 9450 03-01-2020 DBT
040127191011598842601 AANANDA SHIVALAL DHAGDHAGE Central Bank Of India ASHTE CBIN0281914 LOANEE 3422594209 Cotton (Kapas) Nandurbar Ashte 1.48 2775 55500 BANK Nandurbar Ashte 12600 03-01-2020 DBT
040127191011625089901 Rahul Ashok Indani Central Bank Of India KOPARLI CBIN0281913 LOANEE 3359824984 Cotton (Kapas) Nandurbar Manjre 1.23 2306.25 46125 BANK Nandurbar Ranale 25500 03-01-2020 DBT
040127191011625089902 Rahul Ashok Indani Central Bank Of India KOPARLI CBIN0281913 LOANEE 3359824984 Cotton (Kapas) Nandurbar Manjre 0.65 1218.75 24375 BANK Nandurbar Ranale 6750 03-01-2020 DBT
040127191011624944202 SAGAR ASHOK INDANI Central Bank Of India KOPARLI CBIN0281913 LOANEE 3359842711 Cotton (Kapas) Nandurbar Amlatne 2 3750 75000 BANK Nandurbar Ranale 15000 03-01-2020 DBT
040127191011624944201 SAGAR ASHOK INDANI Central Bank Of India KOPARLI CBIN0281913 LOANEE 3359842711 Cotton (Kapas) Nandurbar Manjre 1.88 3525 70500 BANK Nandurbar Ranale 23400 03-01-2020 DBT
040127190010430523101 KOLI HEMANT CHAGAN Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3434544639 Cotton (Kapas) Nandurbar Khaparkhede 2 3750 75000 CSC Nandurbar Khondamali 17550 03-01-2020 DBT
040127190010308123201 julekha bi rahup khatik Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3214169703 Cotton (Kapas) Nandurbar Koparli 2.65 4968.75 99375 CSC Nandurbar Ranale 33750 03-01-2020 DBT
040127191011603141301 CHAYABAI ASHOK INDANI Central Bank Of India KOPARLI CBIN0281913 LOANEE 3687516432 Cotton (Kapas) Nandurbar Amlatne 2.12 3975 79500 BANK Nandurbar Ranale 29250 03-01-2020 DBT
040127191011625089903 Rahul Ashok Indani Central Bank Of India KOPARLI CBIN0281913 LOANEE 3359824984 Cotton (Kapas) Nandurbar Amlatne 2 3750 75000 BANK Nandurbar Ranale 33750 03-01-2020 DBT
040127191010415609201 PATEL PRAKASH BANSILAL State Bank Of India NANDURBAR SBIN0000435 LOANEE 33060271283 Cotton (Kapas) Nandurbar Chaupale 1.23 2306.25 46125 BANK Nandurbar Nandurbar 24000 03-01-2020 DBT
040127191011137368102 SANJAY HARI PATIL Central Bank Of India KHONDAMALI CBIN0281946 LOANEE 3430328214 Cotton (Kapas) Nandurbar Kalmadi 1.93 3618.75 72375 BANK Nandurbar Khondamali 21600 03-01-2020 DBT
040127191010084850201 Pralhad Bhimrav Patil State Bank Of India NANDURBAR SBIN0000435 LOANEE 37829185883 Cotton (Kapas) Nandurbar Khaparkhede 1.45 2718.75 54375 BANK Nandurbar Khondamali 4500 03-01-2020 DBT
040127190010718205101 UDDHAV VEDU PATEL State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 30784756890 Cotton (Kapas) Nandurbar Shinde 1.62 3037.5 60750 BANK Nandurbar Korit 2700 03-01-2020 DBT
040127191010980080901 AATMARAM PUNA ISHI Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713032955 Cotton (Kapas) Nandurbar Tarhadi-T-Borad 0.51 956.25 19125 BANK Shahade Kalsadi 4050 03-01-2020 DBT
040127190011147833201 BHIMRAO SENA PANPATIL Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710036598 Cotton (Kapas) Nandurbar Sonval-T-Borad 1.6 3000 60000 BANK Shahade Kalsadi 6750 03-01-2020 DBT
040127190010480301802 GANESH VELJI GAVIT State Bank Of India VISARWADI SBIN0003474 NON-LOANEE 30817263313 Soybean (Bhat) Nandurbar Balamrai 0.6 450 22500 CSC Nawapur Wisarwadi 6806.25 11-02-2020 DBT
040127190010480301801 GANESH VELJI GAVIT State Bank Of India VISARWADI SBIN0003474 NON-LOANEE 30817263313 Cotton (Kapas) Nandurbar Balamrai 1.01 1893.75 37875 CSC Nawapur Wisarwadi 8100 11-02-2020 DBT
040127190010584493201 BABU REVLYA GAVIT State Bank Of India VISARWADI SBIN0003474 NON-LOANEE 31642732897 Cotton (Kapas) Nandurbar Haldani 0.98 1837.5 36750 CSC Nawapur Wisarwadi 11025 11-02-2020 DBT
040127190010482088201 Navgya Rajya Mavachi Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND NON-LOANEE 025360100016332 Maize (Makka) Nandurbar Zamanzar 0.6 330 16500 CSC Nawapur Nawapur 4537.5 11-02-2020 DBT
040127190010308560601 vasim she rahuf khatik Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3313604995 Cotton (Kapas) Nandurbar Koparli 1.41 2643.75 52875 CSC Nandurbar Ranale 18000 28-04-2020 DBT
040127191010701831201 RAMILA DADUSING RAJPUT State Bank Of India NANDURBAR SBIN0000435 LOANEE 33025690412 Cotton (Kapas) Nandurbar Rakaswade 1.1 2062.5 41250 BANK Nandurbar Korit 24300 28-04-2020 DBT
040127191011149154401 HIRABAI BADHU PATIL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60250517297 Cotton (Kapas) Nandurbar Lahan Shahada 4.4 8250 165000 BANK Nandurbar Korit 65812.5 28-04-2020 DBT
040127190010049086401 89730783 SANJAY MOTIRAM PADVI Bank Of India NANDURBAR BKID0000694 NON-LOANEE 069410510008331 Sorghum (Jowar/Great Millet) Nandurbar Gu.Bhavali 112 112 1.2 588 29400 CSC Nandurbar Dhanora 9683.22 26-02-2020 DBT
040127190010391551302 91054368 Rupabai Anandsing Rajput Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010073434 Sorghum (Jowar/Great Millet) Nandurbar Khokrale 77 10341 0.5 245 12250 CSC Nandurbar Ranale 1683.86 26-02-2020 DBT
040127190010398312302 91035056 Jagnnath Namdev Patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365884922 Sorghum (Jowar/Great Millet) Nandurbar Baldane 79/1 79/1 0.45 220.5 11025 CSC Nandurbar Ranale 1515.48 26-02-2020 DBT
040127190010398312301 91035056 Jagnnath Namdev Patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365884922 Sorghum (Jowar/Great Millet) Nandurbar Baldane 79/3 79/3 0.45 220.5 11025 CSC Nandurbar Ranale 1515.48 26-02-2020 DBT
040127190010399697201 75240316 Barku Gokulp Patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365889646 Sorghum (Jowar/Great Millet) Nandurbar Bhadwad 92/2/B 92/2/B 0.54 264.6 13230 CSC Nandurbar Ranale 1818.57 26-02-2020 DBT
040127190010404987302 91118368 ASHABAI SUBHASH PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3510754990 Sorghum (Jowar/Great Millet) Nandurbar Hol T. Ranale 34/1 235 0.34 166.6 8330 CSC Nandurbar Khondamali 765.56 <1000
040127190010406819901 91126666 PATIL TUKARAM DHUDA Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3216842635 Sorghum (Jowar/Great Millet) Nandurbar Hol T. Ranale 53 89 1.29 632.1 31605 CSC Nandurbar Khondamali 2904.62 26-02-2020 DBT
040127190010412594702 90945060 sangita dinesh patil State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 30431449894 Sorghum (Jowar/Great Millet) Nandurbar Asane 140/2/B 229 0.4 196 9800 CSC Nandurbar Ranale 1347.09 26-02-2020 DBT
040127190010677550901 92417831 LAKSHMAN SAKHARAM MALI Central Bank Of India KHONDAMALI CBIN0281946 NON-LOANEE 3209606333 Sorghum (Jowar/Great Millet) Nandurbar Jun Mohide 224 224 0.22 107.8 5390 CSC Nandurbar Khondamali 495.36 <1000
040127190010435593903 91250865 NANDKISHOR DASHARATH PATIL State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 32419163408 Sorghum (Jowar/Great Millet) Nandurbar Karjkupe 136/2 136/2 0.4 196 9800 BANK Nandurbar Nandurbar 1347.09 27-02-2020 DBT
040127190010436958402 91258209 SURESH TODYA AHIRE State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 35711097132 Sorghum (Jowar/Great Millet) Nandurbar Shrirampur 96/1 96/1 1 490 24500 BANK Nandurbar Ashte 8069.35 27-02-2020 DBT
040127190010438064101 91262652 CHAUDHARI SURESH LIMAJI State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 32384120551 Sorghum (Jowar/Great Millet) Nandurbar Lahan Shahada 173/1 173/1 1.6 784 39200 BANK Nandurbar Korit 3602.63 27-02-2020 DBT
040127190010528753001 91638660 ASHOK BANDHU CHAUDHARI State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 31068087019 Sorghum (Jowar/Great Millet) Nandurbar Nalve Kh. 11/1B 11/1B 1.66 813.4 40670 BANK Nandurbar Nandurbar 5590.43 27-02-2020 DBT
040127190010532486501 91652176 Tumba Damu Patil State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 31537772013 Sorghum (Jowar/Great Millet) Nandurbar Lahan Shahada 204 204 1 490 24500 BANK Nandurbar Korit 2251.65 27-02-2020 DBT
040127190010533015101 91654434 Lilabai Tumba Patil State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 32610741585 Sorghum (Jowar/Great Millet) Nandurbar Lahan Shahada 205/2 205/2 1.45 710.5 35525 BANK Nandurbar Korit 3264.89 27-02-2020 DBT
040127190010709570901 92582403 Rajendra Narsing Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30933975848 Sorghum (Jowar/Great Millet) Nandurbar Jalkhe 17 17 6.41 3140.9 157045 BANK Nandurbar Ashte 51724.51 27-02-2020 DBT
040127191010053971101 89734386 VANDANA NARENDRA CHAUDHARI State Bank Of India NANDURBAR SBIN0000435 LOANEE 30806559482 Sorghum (Jowar/Great Millet) Nandurbar Kolde 110/3/A 110/3/A 1.41 690.9 34545 BANK Nandurbar Korit 3174.82 27-02-2020 DBT
040127191010062834003 89784585 KUMAR CHINDHYA GANGURDE State Bank Of India NANDURBAR SBIN0000435 LOANEE 38534703471 Sorghum (Jowar/Great Millet) Nandurbar Shrirampur 70/3 70/3 0.2 98 4900 BANK Nandurbar Ashte 1613.87 27-02-2020 DBT
040127191010085524701 89871223 AMBALAL BHATAJI PATIL State Bank Of India NANDURBAR SBIN0000435 LOANEE 38570646156 Sorghum (Jowar/Great Millet) Nandurbar Kolde 132 132 2.61 1278.9 63945 BANK Nandurbar Korit 5876.8 27-02-2020 DBT
040127191010137721701 90068635 RAJASHRI MAHENDRA CHAUDHARI State Bank Of India NANDURBAR SBIN0000435 LOANEE 37880191757 Sorghum (Jowar/Great Millet) Nandurbar Kolde 110/3/B 110/3B 0.41 200.9 10045 BANK Nandurbar Korit 923.17 <1000
040127191010220029602 90347284 SUSHILABAI JIVAN CHAUDHARI BANK OF BARODA LOANEE 04780100017259 Sorghum (Jowar/Great Millet) Nandurbar Patharai 205/2 205/2 1.85 906.5 45325 BANK Nandurbar Korit 4165.55 02-05-2020 APBS
040127191010221387001 78715945 PAVBA NAGO THELARI State Bank Of India NANDURBAR SBIN0000435 LOANEE 37791907795 Sorghum (Jowar/Great Millet) Nandurbar Nandarkhe 87/1/A 87/1/A 1 490 24500 BANK Nandurbar Nandurbar 3367.73 27-02-2020 DBT
040127191010269956803 90553719 BHILA DAYARAM CHAURE State Bank Of India NANDURBAR SBIN0000435 LOANEE 38416134443 Sorghum (Jowar/Great Millet) Nandurbar Shrirampur 46/2A 46/2A 0.6 294 14700 BANK Nandurbar Ashte 4841.61 27-02-2020 DBT
040127191010271498101 90559864 GENABAI THANSING PAWAR State Bank Of India NANDURBAR SBIN0000435 LOANEE 38228548196 Sorghum (Jowar/Great Millet) Nandurbar Navagaon 33 33 0.2 98 4900 BANK Nandurbar Ashte 1613.87 27-02-2020 DBT
040127191010815338003 93123787 SURAJ BAJIRAO AHIRE State Bank Of India NANDURBAR SBIN0000435 LOANEE 38527310491 Sorghum (Jowar/Great Millet) Nandurbar Shrirampur 156/1/B 156/1/B 0.38 186.2 9310 BANK Nandurbar Ashte 3066.35 27-02-2020 DBT
040127191010816010202 93127327 GOPICHAND NARAYAN GAVIT State Bank Of India NANDURBAR SBIN0000435 LOANEE 38581060997 Sorghum (Jowar/Great Millet) Nandurbar Waghale 54/2 54/2 0.56 274.4 13720 BANK Nandurbar Ashte 4518.83 27-02-2020 DBT
040127191010879594201 93477189 SANGITA PRAKASH PATIL Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000715 Sorghum (Jowar/Great Millet) Nandurbar Mohinde-T-Haveli 87/1/A 87/1/A 1.1 539 26950 BANK Shahade Shahade 1752.46 27-02-2020 DBT
040127191011012611401 94068098 jagadish onkar patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60176840328 Sorghum (Jowar/Great Millet) Nandurbar Shirud-Digar 304 379 3.64 1783.6 89180 BANK Shahade Mohide (T) 5799.04 27-02-2020 DBT
040127191011090221502 94415717 Pralhad Bansi Patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60108174729 Sorghum (Jowar/Great Millet) Nandurbar Manarad 217/2 217/2 0.43 210.7 10535 BANK Shahade Prakasha 753.93 <1000
040127191011097613704 70597081 Sagar Rajendra Patil Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000474 Sorghum (Jowar/Great Millet) Nandurbar Kauthal-T-Shahade 71 71 2 980 49000 BANK Shahade Mohide (T) 3186.28 27-02-2020 DBT
040127191011151094702 94682095 SUNITABAI RAJENDRA PATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000273 Sorghum (Jowar/Great Millet) Nandurbar Kauthal-T-Shahade 53/2/B/1/C/1/A 53/2/B/1/C/1/A 1.34 656.6 32830 BANK Shahade Mohide (T) 2134.81 27-02-2020 DBT
040127191011181741202 62248397 Dilip Shripat Patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60229402182 Sorghum (Jowar/Great Millet) Nandurbar Shirud-Digar 121 121 0.9 441 22050 BANK Shahade Mohide (T) 1433.83 27-02-2020 DBT
040127191011589195402 95218430 KASHINATH DATTU PATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000229 Sorghum (Jowar/Great Millet) Nandurbar Maloni 165 165 2 980 49000 BANK Shahade Shahade 3186.28 27-02-2020 DBT
040127191010903369402 93589962 LAXMAN SONSING PAWAR Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360114527272 Sorghum (Jowar/Great Millet) Nandurbar Sundarde 17 17 0.4 196 9800 BANK Nandurbar Nandurbar 1347.09 27-02-2020 DBT
040127191010928451001 93702665 KALSHA DUALYA TADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Molagi IBKL0483DND LOANEE 058360101426757 Sorghum (Jowar/Great Millet) Nandurbar Balaghat 68 68 1.23 602.7 30135 BANK Akkalkuwa Wadfali 2809.54 27-02-2020 DBT
040127191010928644701 93703562 BAMNYA SOKNA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Molagi IBKL0483DND LOANEE 058360100001940 Sorghum (Jowar/Great Millet) Nandurbar Kathi 215 215 1.23 602.7 30135 BANK Akkalkuwa Molgi 2809.54 27-02-2020 DBT
040127191010928706501 93703802 DHARMSING DHANKYA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Molagi IBKL0483DND LOANEE 058360100004971 Sorghum (Jowar/Great Millet) Nandurbar Kathi 2/2 2/2 1.23 602.7 30135 BANK Akkalkuwa Molgi 2809.54 27-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
040127190010483632302 91449946 RAJU GOMA VASAVE Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 2311144389 Sorghum (Jowar/Great Millet) Nandurbar Chinchpada 146/2 146/2 0.4 196 9800 BANK Nawapur Chinchpada 2027.47 27-02-2020 DBT
040127190010804177703 93064930 Shankar Goma vasave Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 2963935468 Sorghum (Jowar/Great Millet) Nandurbar Chinchpada 143/2/k 143/2/k 0.1 49 2450 BANK Nawapur Chinchpada 506.87 <1000
040127190010845161601 92138631 Yashvant Rubji Vasave Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 2953568599 Sorghum (Jowar/Great Millet) Nandurbar Chinchpada 29/1/B 29/2/B 0.2 98 4900 BANK Nawapur Chinchpada 1013.73 27-02-2020 DBT
040127190010993063001 45507529 Kashiram Manji Gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011003219 Sorghum (Jowar/Great Millet) Nandurbar Raipur 104 104 1 490 24500 BANK Nawapur Nawapur 4920.94 27-02-2020 DBT
040127190010993973004 93985669 gonaji supadya kokani Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011003352 Sorghum (Jowar/Great Millet) Nandurbar Amlan 72/2/b 72/2/b 0.4 196 9800 BANK Nawapur Nawapur 1968.38 27-02-2020 DBT
040127190010994264102 91623156 Ramesh Kalu Patil Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102010004469 Sorghum (Jowar/Great Millet) Nandurbar Borzar 55/a/4 55/a/4 0.2 98 4900 BANK Nawapur Nawapur 984.19 <1000
040127190011011228003 94061642 dhulji dulya gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011006911 Sorghum (Jowar/Great Millet) Nandurbar Chouki 17 17 0.2 98 4900 BANK Nawapur Nawapur 984.19 <1000
040127190011760516301 97381081 BIRARE SURESH LOTAN Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2954596751 Sorghum (Jowar/Great Millet) Nandurbar Hatmohide 57/1/B 57/1/B 1.55 759.5 37975 BANK Nandurbar Khondamali 3490.05 27-02-2020 DBT
040127190011760574501 97381357 JITENDRA RADHAKISAN LAHOTI Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365870340 Sorghum (Jowar/Great Millet) Nandurbar Koparli 234/1/A 234/1/A 0.49 240.1 12005 BANK Nandurbar Ranale 1650.19 27-02-2020 DBT
040127190011760574502 97381357 JITENDRA RADHAKISAN LAHOTI Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365870340 Sorghum (Jowar/Great Millet) Nandurbar Koparli 234/1/B 234/1/B 0.5 245 12250 BANK Nandurbar Ranale 1683.86 27-02-2020 DBT
040127191010389752103 91046393 SHILA MAGAN VASAVE State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 38583003834 Sorghum (Jowar/Great Millet) Nandurbar Amlan 10 2B1 0.2 98 4900 BANK Nawapur Nawapur 984.19 <1000
040127191010390879903 91051042 VANITA JITENDRA VALVI State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 38582961549 Sorghum (Jowar/Great Millet) Nandurbar Amlan 10 2B3 0.2 98 4900 BANK Nawapur Nawapur 984.19 <1000
040127191010417813101 91179012 SHRIDHAR OMKAR PATEL State Bank Of India GUJAR JAMBHOLI BRANCH SBIN0017524 LOANEE 34920373746 Sorghum (Jowar/Great Millet) Nandurbar Nalve Kh. 4 4 2.5 1225 61250 BANK Nandurbar Nandurbar 8419.32 27-02-2020 DBT
040127191010426477701 91216735 ROHIDAS MAKKAN PATIL State Bank Of India GUJAR JAMBHOLI BRANCH SBIN0017524 LOANEE 37131934982 Sorghum (Jowar/Great Millet) Nandurbar Karankheda 19 19 1.93 945.7 47285 BANK Nandurbar Nandurbar 6499.72 27-02-2020 DBT
040127191010479700301 91431840 VIJAYABEN UDDHAV PATIL State Bank Of India GUJAR JAMBHOLI BRANCH SBIN0017524 LOANEE 35084893643 Sorghum (Jowar/Great Millet) Nandurbar Lonkheda 122/2 122/2 1 490 24500 BANK Nandurbar Nandurbar 3367.73 27-02-2020 DBT
040127191010481811002 64655515 Savita State Bank Of India GUJAR JAMBHOLI BRANCH SBIN0017524 LOANEE 35149321368 Sorghum (Jowar/Great Millet) Nandurbar Gu.Jambholi 127/1 127/1 1.83 896.7 44835 BANK Nandurbar Dhanora 14766.9 27-02-2020 DBT
040127191010484389601 91453831 ADARSH AMRUT PATEL State Bank Of India GUJAR JAMBHOLI BRANCH SBIN0017524 LOANEE 34928569539 Sorghum (Jowar/Great Millet) Nandurbar Velawad 22/1 22/1 1.91 935.9 46795 BANK Nandurbar Dhanora 15412.45 27-02-2020 DBT
040127191010568532001 91840051 SHINDE ANIL VASUDEV Punjab National Bank NANDURBAR PUNB0789700 LOANEE 7897008800002607 Sorghum (Jowar/Great Millet) Nandurbar Umarde Kh 154/2 154/2 1.26 617.4 30870 BANK Nandurbar Khondamali 2837.07 27-02-2020 DBT
040127191010841127601 93262321 NAVASHA JETHYA GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 35861525871 Sorghum (Jowar/Great Millet) Nandurbar Pati 31 2 0.05 24.5 1225 BANK Nawapur Chinchpada 253.43 <1000
040127191010876685302 93462334 RAVI MOHAN PATIL Central Bank Of India NANDURBAR CBIN0282185 LOANEE 3195263192 Sorghum (Jowar/Great Millet) Nandurbar Khodasgaon 14/1/A 14/1/A 3.6 1764 88200 BANK Nandurbar Korit 8105.93 27-02-2020 DBT
040127191010891804501 93533443 YOGESH PANDIT PATEL Central Bank Of India NANDURBAR CBIN0282185 LOANEE 1885851707 Sorghum (Jowar/Great Millet) Nandurbar Velawad 22/2 22/2 1.91 935.9 46795 BANK Nandurbar Dhanora 15412.45 27-02-2020 DBT
040127191010893366901 93541932 DURGA PRANIL PATIL Central Bank Of India NANDURBAR CBIN0282185 LOANEE 3266373569 Sorghum (Jowar/Great Millet) Nandurbar Patharai 193/2 193/2 1 490 24500 BANK Nandurbar Korit 2251.65 27-02-2020 DBT
040127191010983417203 93942765 gomu nimji gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053143 Sorghum (Jowar/Great Millet) Nandurbar Karanji Kh 23/1/c 23/1/c 1.2 588 29400 BANK Nawapur Nawapur 5905.13 27-02-2020 DBT
040127191010984687102 72190520 Shivram Jethya Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053160 Sorghum (Jowar/Great Millet) Nandurbar Wakipada 5/1 5/1 0.36 176.4 8820 BANK Nawapur Nawapur 1771.54 27-02-2020 DBT
040127191010988563403 93963293 divalya bondlya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053401 Sorghum (Jowar/Great Millet) Nandurbar Dhanrat 18/1 18/1 0.2 98 4900 BANK Nawapur Nawapur 984.19 <1000
040127191010990365301 93970884 divanji bhimaji gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053155 Sorghum (Jowar/Great Millet) Nandurbar Karanji Kh 19/1/a 19/1/a 0.1 49 2450 BANK Nawapur Nawapur 492.09 <1000
040127191011013383903 94071093 emu fattesing gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053461 Sorghum (Jowar/Great Millet) Nandurbar Khekada 144/2 144/2 0.46 225.4 11270 BANK Nawapur Nawapur 2263.63 27-02-2020 DBT
040127191011013917402 94073483 jitu sona gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053462 Sorghum (Jowar/Great Millet) Nandurbar Lakkad Kot 60/3/a 60/3/a 0.5 245 12250 BANK Nawapur Nawapur 2460.47 27-02-2020 DBT
040127191011014973604 94078144 arun vijesing gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053460 Sorghum (Jowar/Great Millet) Nandurbar Kamod 67 67 0.4 196 9800 BANK Nawapur Chinchpada 2027.47 27-02-2020 DBT
040127191011016653001 94085948 utrya nahadya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053456 Sorghum (Jowar/Great Millet) Nandurbar Dapur 4 4 0.4 196 9800 BANK Nawapur Chinchpada 2027.47 27-02-2020 DBT
040127191011017600202 94090555 muralidhar vechya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053467 Sorghum (Jowar/Great Millet) Nandurbar Raipur 33/2 33/2 0.4 196 9800 BANK Nawapur Nawapur 1968.38 27-02-2020 DBT
040127191011022246601 94112007 Chamarya Kadya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 34937395128 Sorghum (Jowar/Great Millet) Nandurbar Unchishevdi 31/5 31/5 0.77 377.3 18865 BANK Nawapur Wisarwadi 3902.87 27-02-2020 DBT
040127191011068835401 94309248 KASHINATH MURAR PATIL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60092074104 Sorghum (Jowar/Great Millet) Nandurbar Adachhi 39/2 39/2 1.44 705.6 35280 BANK Nandurbar Korit 3242.37 27-02-2020 DBT
040127191011068835402 94309248 KASHINATH MURAR PATIL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60092074104 Sorghum (Jowar/Great Millet) Nandurbar Adachhi 39/1 39/1 1.84 901.6 45080 BANK Nandurbar Korit 4143.03 27-02-2020 DBT
040127191011074713204 94342719 POPAT SHIVRAM PATIL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 20103202297 Sorghum (Jowar/Great Millet) Nandurbar Adachhi 106/1/B 106/1/B 2 980 49000 BANK Nandurbar Korit 4503.29 27-02-2020 DBT
040127191011102223003 94466111 TUMBA NARAYAN PATEL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 20103204114 Sorghum (Jowar/Great Millet) Nandurbar Adachhi 70 70 1.53 749.7 37485 BANK Nandurbar Korit 3445.02 27-02-2020 DBT
040127191011102223002 94466111 TUMBA NARAYAN PATEL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 20103204114 Sorghum (Jowar/Great Millet) Nandurbar Adachhi 2 2 1.75 857.5 42875 BANK Nandurbar Korit 3940.38 27-02-2020 DBT
040127191011133155801 94603353 ZINGYA CHIRAKYA PAWARA Bank Of Baroda TALODA BARB0TALODA LOANEE 04790500001362 Sorghum (Jowar/Great Millet) Nandurbar Revanagar 431 1 0.2 98 4900 BANK Talode Talode 360.66 <1000
040127191011151971604 94684734 KONU PAYALYA GAVIT State Bank Of India VISARWADI SBIN0003474 LOANEE 38583747671 Sorghum (Jowar/Great Millet) Nandurbar Anthipada 21/3/C 21/3/C 0.06 29.4 1470 BANK Nawapur Wisarwadi 304.12 <1000
040127191011162794801 63899688 Satish Ramesh Patel Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60026641303 Sorghum (Jowar/Great Millet) Nandurbar Adachhi 37/2 37/2 1.62 793.8 39690 BANK Nandurbar Korit 3647.67 27-02-2020 DBT
040127191011164627302 69620098 Vilas Shambhai Patil Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60148487667 Sorghum (Jowar/Great Millet) Nandurbar Gu.Jambholi 67 67 1.5 735 36750 BANK Nandurbar Dhanora 12104.02 27-02-2020 DBT
040127191011204129301 94895493 Gulab Vechya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38623565474 Sorghum (Jowar/Great Millet) Nandurbar Bhardu 50/2/b 50/2/b 0.2 98 4900 BANK Nawapur Wisarwadi 1013.73 27-02-2020 DBT
040127191011205129301 94899525 Tarachand Jethya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 37084889677 Sorghum (Jowar/Great Millet) Nandurbar Deolipada 21/3 21/3 0.37 181.3 9065 BANK Nawapur Wisarwadi 1875.41 27-02-2020 DBT
040127191011210981702 94924910 Segaji Bondlya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38538885082 Sorghum (Jowar/Great Millet) Nandurbar Nimdarda 5/2 5/2 0.4 196 9800 BANK Nawapur Wisarwadi 2027.47 27-02-2020 DBT
040127191011347118202 95471824 MANJULABAI BHIKA BHIL Union Bank Of India RANALE UBIN0534595 LOANEE 345905030011873 Sorghum (Jowar/Great Millet) Nandurbar Asane 95/1/D 334 0.1 49 2450 BANK Nandurbar Ranale 336.77 <1000
040127191011377797202 95597834 umadbai vitthalsing girase Union Bank Of India RANALE UBIN0534595 LOANEE 345905030011746 Sorghum (Jowar/Great Millet) Nandurbar Dhandhane 88/3 1 0.64 313.6 15680 BANK Nandurbar Mandal 2155.35 27-02-2020 DBT
040127191011381813401 95611233 USHABAI KOMALSING RAJPUt Union Bank Of India RANALE UBIN0534595 LOANEE 345905030011807 Sorghum (Jowar/Great Millet) Nandurbar Khokrale 28 29 0.5 245 12250 BANK Nandurbar Ranale 1683.86 27-02-2020 DBT
040127191011381943601 95611661 VANDNA RAJESING RAJPUT Union Bank Of India RANALE UBIN0534595 LOANEE 345905030011808 Sorghum (Jowar/Great Millet) Nandurbar Khokrale 28 29 0.5 245 12250 BANK Nandurbar Ranale 1683.86 27-02-2020 DBT
040127191011452096001 95863456 SHANTILAL PUNJA CHAUDHARI Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60075649927 Sorghum (Jowar/Great Millet) Nandurbar Nalve Kh. 100/2B 100/2B 1 490 24500 BANK Nandurbar Nandurbar 3367.73 27-02-2020 DBT
040127191011456758502 95887213 PATIL PURUSHOTTAM RATAN Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 20103203325 Sorghum (Jowar/Great Millet) Nandurbar Shinde 304 304 1 490 24500 BANK Nandurbar Korit 2251.65 27-02-2020 DBT
040127191011460194302 59229672 Ranjitsing Vitthalsing Girase Union Bank Of India RANALE UBIN0534595 LOANEE 345905030011747 Sorghum (Jowar/Great Millet) Nandurbar Dhandhane 88/6 1 0.44 215.6 10780 BANK Nandurbar Mandal 1481.8 27-02-2020 DBT
040127191011468762001 95947669 PRALHAD NATHU PATIL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 20103203176 Sorghum (Jowar/Great Millet) Nandurbar Lonkheda 51/1 51/1 1.6 784 39200 BANK Nandurbar Nandurbar 5388.37 27-02-2020 DBT
040127191011481803401 94712219 MINABAI KASHINATH PATIL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60130893101 Sorghum (Jowar/Great Millet) Nandurbar Gu.Bhavali 45/3 45/3 0.95 465.5 23275 BANK Nandurbar Dhanora 7665.88 27-02-2020 DBT
040127191011509543505 96015052 CHETAN PRAMOD WANI Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60106938393 Sorghum (Jowar/Great Millet) Nandurbar Khamgaon 199 199 0.69 338.1 16905 BANK Nandurbar Ashte 5567.85 27-02-2020 DBT
040127191011509543504 96015052 CHETAN PRAMOD WANI Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60106938393 Sorghum (Jowar/Great Millet) Nandurbar Khamgaon 174 174 0.21 102.9 5145 BANK Nandurbar Ashte 1694.56 27-02-2020 DBT
040127191011509543506 96015052 CHETAN PRAMOD WANI Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60106938393 Sorghum (Jowar/Great Millet) Nandurbar Khamgaon 215 215 0.28 137.2 6860 BANK Nandurbar Ashte 2259.42 27-02-2020 DBT
040127191011509543508 96015052 CHETAN PRAMOD WANI Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60106938393 Sorghum (Jowar/Great Millet) Nandurbar Khamgaon 31 31 0.41 200.9 10045 BANK Nandurbar Ashte 3308.43 27-02-2020 DBT
040127191011509543507 96015052 CHETAN PRAMOD WANI Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60106938393 Sorghum (Jowar/Great Millet) Nandurbar Khamgaon 28 28 0.19 93.1 4655 BANK Nandurbar Ashte 1533.18 27-02-2020 DBT
040127191011515818104 96137980 RAKESH ABHIMAN PATIL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60171461550 Sorghum (Jowar/Great Millet) Nandurbar Hol T. Ranale 63 63 0.53 259.7 12985 BANK Nandurbar Khondamali 1193.37 27-02-2020 DBT
040127191011587397701 96436550 uttam gorji gavit Bank Of Baroda UMARAN BARB0UMRANX LOANEE 21090500000300 Sorghum (Jowar/Great Millet) Nandurbar Umaran 15 100/1 0.3 147 7350 BANK Nawapur Nawagaon 1476.28 27-02-2020 DBT
040127191011588854603 96442028 Rajendra Shankar Gavit Bank Of Baroda UMARAN BARB0UMRANX LOANEE 21090500000302 Sorghum (Jowar/Great Millet) Nandurbar Mentalav 54 33/1A 0.3 147 7350 BANK Nawapur Nawagaon 1476.28 27-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
040127190010201525301 70005929 Valvi Amarsing Homa Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3971972505 Maize (Makka) Nandurbar Kharda 117/2 110 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010202445701 90036111 GOMARYA JOBYA VALVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35534479484 Maize (Makka) Nandurbar Kharda 93/1 164 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010202785101 75535182 Dharma Bhamata Padvi STATE BANK OF INDIA NON-LOANEE 11670075437 Maize (Makka) Nandurbar Khanbara 39/3 21 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 02-05-2020 APBS
040127190010203193301 90283906 Gulab Furta Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31543317840 Maize (Makka) Nandurbar Kharda 121/2/2 194 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010206297902 73776809 Himmat Khushal Patil Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365879728 Maize (Makka) Nandurbar Baldane 135/1/B/2 135/1/B/2 0.6 330 16500 CSC Nandurbar Ranale 4086.14 26-02-2020 DBT
040127190010206593101 90285470 Fulsing Tukya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670104551 Maize (Makka) Nandurbar Hatdhui 31/1/a 4 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010207173701 90299138 Goma Boda Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34872537143 Maize (Makka) Nandurbar Kharda 119/1/1 108 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010209855602 79705790 SACHIN SAKHARAM PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3155361312 Maize (Makka) Nandurbar Hol T. Ranale 13/3/C/2/A 181 1.27 698.5 34925 CSC Nandurbar Khondamali 8649.01 26-02-2020 DBT
040127190010209902203 90309580 Dayaram Dhaku Dhangar Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010072911 Maize (Makka) Nandurbar Khokrale 177/3/A 177/3/A 0.51 280.5 14025 CSC Nandurbar Ranale 3473.22 26-02-2020 DBT
040127190010210154101 79586861 AMOLSING DEVISING GIRASE Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365879116 Maize (Makka) Nandurbar Bahyane 71/2/B/2 541 1.67 918.5 45925 CSC Nandurbar Ranale 11373.1 26-02-2020 DBT
040127190010220452202 90349061 CHAUDHARI KASHINATH BHABUTA Bank Of India NANDURBAR BKID0000694 NON-LOANEE 069410110002677 Maize (Makka) Nandurbar Chaupale 147/1 713 1.63 896.5 44825 CSC Nandurbar Nandurbar 11100.69 26-02-2020 DBT
040127190010240077201 90423513 mogya chandya padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33208637348 Maize (Makka) Nandurbar Kharda 51 156 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010240278901 90424553 Rajya Dajla Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32454036884 Maize (Makka) Nandurbar Kharda 125/2/b 176 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010240466001 90425317 Punya Sama Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33777142039 Maize (Makka) Nandurbar Kharda 98/1 114 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010240636901 90426148 Abala Sama Valvi Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3987566629 Maize (Makka) Nandurbar Kharda 105/2 118 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010240837101 90427065 Jalma Sama Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31574199942 Maize (Makka) Nandurbar Kharda 104/2 116 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010241088902 90428017 Virsing Shivanya Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32738320538 Maize (Makka) Nandurbar Kharda 61 62 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010241285701 75287132 Biladya Hunya Vlavi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32784248840 Maize (Makka) Nandurbar Kharda 88/2 87 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010241494001 90429998 Valaji Satya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32698490898 Maize (Makka) Nandurbar Kharda 90/4 72 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010241641903 90429217 rajendra ragho patil Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010076064 Maize (Makka) Nandurbar Saitane 83/5/2 83/5/2 0.2 110 5500 CSC Nandurbar Mandal 1362.05 26-02-2020 DBT
040127190010242364501 90432768 Suresh Kutrya Valvi Central Bank Of India PRATAPPUR CBIN0282542 NON-LOANEE 3996273972 Maize (Makka) Nandurbar Kharda 55 40 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010242485301 75362294 Pohalya Babana Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35214780748 Maize (Makka) Nandurbar Kharda 58/1/2/3/d 166 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010242512804 90433053 Ramesh Ragho Patil State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 32533430928 Maize (Makka) Nandurbar Saitane 83/5/1 3/5/1 0.15 82.5 4125 CSC Nandurbar Mandal 1021.54 26-02-2020 DBT
040127190010263268601 90527423 Juma Bindya Paradke State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31718352914 Maize (Makka) Nandurbar Roshamal Bk 52/2/d 112 0.3 165 8250 CSC Akrani Roshmal 2939.62 26-02-2020 DBT
040127190010265290301 90535579 LAKSHMAN RAGHUNATH PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 3496112902 Maize (Makka) Nandurbar Jun Mohide 235 114/1/B 1.21 665.5 33275 CSC Nandurbar Khondamali 8240.39 26-02-2020 DBT
040127190010428238801 91223989 Rama Bamnya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31474202984 Maize (Makka) Nandurbar Kharda 130/1 46 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010428465801 91224947 Kalya Bindya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32802821702 Maize (Makka) Nandurbar Kharda 78 39 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010428992901 91227087 Sanpat Janya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33709740287 Maize (Makka) Nandurbar Kharda 1/1 16 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010429285301 91228141 Kandya Bhayja Tadvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31576385201 Maize (Makka) Nandurbar Kharda 5/5 131 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010429511801 91229266 Sila Gavlya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32698007979 Maize (Makka) Nandurbar Kharda 63/1 213 0.2 110 5500 CSC Akrani Khuntamodi 1959.75 26-02-2020 DBT
040127190010430465601 91232996 MATHURABAI BHIKA KUMBHAR Bank Of India NANDURBAR BKID0000694 NON-LOANEE 069410110006356 Maize (Makka) Nandurbar Chaupale 102/2 634 1 550 27500 CSC Nandurbar Nandurbar 6810.24 26-02-2020 DBT
040127190010431504201 91235163 Narsing Jemarya Tadvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32543200685 Maize (Makka) Nandurbar Padamund 31/1/A 28 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010432203402 91237609 Rohidas Bhaiadas Bhil Central Bank Of India ASLOD CBIN0281949 NON-LOANEE 2978364337 Maize (Makka) Nandurbar Chirkhan 81 144 0.25 137.5 6875 CSC Shahade Madana 2203.2 26-02-2020 DBT
040127190010433068501 91241849 Dinakar Zembarya Tadvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31585291344 Maize (Makka) Nandurbar Padamund 31/1/a 28 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010433360701 91243346 Madya Ramji Paradke State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670086824 Maize (Makka) Nandurbar Gaurya(F.V.) 203 203 0.4 220 11000 CSC Akrani Toranmal 3919.5 26-02-2020 DBT
040127190010433637001 91241743 Mangala Ratan Patil Union Bank Of India RANALE UBIN0534595 NON-LOANEE 345902010071654 Maize (Makka) Nandurbar Ranale 141/2 141/2 1 550 27500 CSC Nandurbar Ranale 6810.24 26-02-2020 DBT
040127190010433939903 91245162 IRA KUTRYA PAWARA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35850092596 Maize (Makka) Nandurbar Kela Bk 15 34 0.4 220 11000 CSC Akrani Chulwad 3919.5 26-02-2020 DBT
040127190010434727403 91248896 Babulal Kotha Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32478181100 Maize (Makka) Nandurbar Kamod Kh(F.V.) 7 7 0.4 220 11000 CSC Akrani Toranmal 3919.5 26-02-2020 DBT
040127190010436019301 91253645 SANJAY SAHEBRAO PATIL State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 31334584600 Maize (Makka) Nandurbar Jun Mohide 416 22/3 0.5 275 13750 CSC Nandurbar Khondamali 3405.12 26-02-2020 DBT
040127190010436476001 91252316 Tadvi Karansing Shankar State Bank Of India SHAHADA SBIN0000480 NON-LOANEE 11323099626 Maize (Makka) Nandurbar Ambapur 209 2 1 550 27500 CSC Shahade Brahmanpuri 8812.81 26-02-2020 DBT
040127190010756105101 92818920 SHAKUNTALABAI BHAGWAN PATIL State Bank Of India NIMGUL SBIN0007779 NON-LOANEE 33714472083 Maize (Makka) Nandurbar Saturkhe 49/1/B 00 0.82 451 22550 CSC Nandurbar Ranale 5584.4 26-02-2020 DBT
040127190010758079703 92830380 SUKLAL CHAMARYA PAWARA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31494459437 Maize (Makka) Nandurbar Dhanaje Bk 80/1 60 0.3 165 8250 CSC Akrani Roshmal 2939.62 26-02-2020 DBT
040127190010766787901 92867140 FURTA RAYA PADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33953420857 Maize (Makka) Nandurbar Mokh Bk 98/2 39 0.2 110 5500 CSC Akrani Chulwad 1959.75 26-02-2020 DBT
040127190010768496802 92867052 Gautam Jayram Kharde State Bank Of India SHAHADA SBIN0000480 NON-LOANEE 33067362970 Maize (Makka) Nandurbar Adgaon 1/1 1/1 0.8 440 22000 CSC Shahade Brahmanpuri 7050.24 26-02-2020 DBT
040127190010436958401 91258209 SURESH TODYA AHIRE State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 35711097132 Maize (Makka) Nandurbar Shrirampur 96/1 96/1 0.4 220 11000 BANK Nandurbar Ashte 2724.1 26-02-2020 DBT
040127190010437628701 90074787 RAJENDRA BABU CHAUDHARI State Bank Of India PRAKASHA SBIN0012708 NON-LOANEE 31147190797 Maize (Makka) Nandurbar Lahan Shahada 120 120 3 1650 82500 BANK Nandurbar Korit 20430.72 26-02-2020 DBT
040127190010528639501 91638660 ASHOK BANDHU CHAUDHARI State Bank Of India NANDURBAR SBIN0000435 NON-LOANEE 31068087019 Maize (Makka) Nandurbar Nalve Kh. 11/1A 11/1A 1.67 918.5 45925 BANK Nandurbar Nandurbar 11373.1 26-02-2020 DBT
040127190011575278501 96390813 ROHIDAS NANDAM PATIL Central Bank Of India BRAHMANPURI CBIN0281936 NON-LOANEE 2256556631 Maize (Makka) Nandurbar Javkheda 39 1 4.08 2244 112200 BANK Shahade Aslod 35956.25 08-04-2020 DBT
040127190011576231301 96394729 GANESH SADASHIV DHUMAL Central Bank Of India BRAHMANPURI CBIN0281936 NON-LOANEE 3983209901 Maize (Makka) Nandurbar Kamaravad 82/1 A 1.2 660 33000 BANK Shahade Mohide (T) 10575.37 08-04-2020 DBT
040127191010062834002 89784585 KUMAR CHINDHYA GANGURDE State Bank Of India NANDURBAR SBIN0000435 LOANEE 38534703471 Maize (Makka) Nandurbar Shrirampur 70/3 70/3 0.32 176 8800 BANK Nandurbar Ashte 2179.28 26-02-2020 DBT
040127191010084642202 89867877 AMRUT PURUSHOTTAM PATEL State Bank Of India NANDURBAR SBIN0000435 LOANEE 30215403764 Maize (Makka) Nandurbar Dhulwad 14 14 1.58 869 43450 BANK Nandurbar Dhanora 10760.18 26-02-2020 DBT
040127191010137827202 90068972 RAMESH SHITYA THAKARE State Bank Of India NANDURBAR SBIN0000435 LOANEE 38468116820 Maize (Makka) Nandurbar Shrirampur 138/B/2/2 138/B/2/2 0.82 451 22550 BANK Nandurbar Ashte 5584.4 26-02-2020 DBT
040127191010216511202 90334558 RAMESH SADU BAGUL State Bank Of India NANDURBAR SBIN0000435 LOANEE 38416086157 Maize (Makka) Nandurbar Navagaon 18/2/B 18/2/B 0.46 253 12650 BANK Nandurbar Ashte 3132.71 26-02-2020 DBT
040127191010221186901 90351983 Dipchand Posalya Kokni State Bank Of India NANDURBAR SBIN0000435 LOANEE 38548500408 Maize (Makka) Nandurbar Nandarkhe 136/2/C 136/2/C 0.54 297 14850 BANK Nandurbar Nandurbar 3677.53 26-02-2020 DBT
040127191010269460002 90551735 BHAMTIBAI INDRASING GANGURDE State Bank Of India NANDURBAR SBIN0000435 LOANEE 38448355169 Maize (Makka) Nandurbar Shrirampur 52/2/B 52/2/B 0.4 220 11000 BANK Nandurbar Ashte 2724.1 26-02-2020 DBT
040127191010269655301 90552659 GANGUBAI PRALHAD GAIKWAD State Bank Of India NANDURBAR SBIN0000435 LOANEE 36985413284 Maize (Makka) Nandurbar Nandarkhe 42/2 42/2 0.8 440 22000 BANK Nandurbar Nandurbar 5448.19 26-02-2020 DBT
040127191010271734802 90560565 RUSTAM BARKYA GAYKAWAD State Bank Of India NANDURBAR SBIN0000435 LOANEE 38470626983 Maize (Makka) Nandurbar Shrirampur 94/1 94/1 0.9 495 24750 BANK Nandurbar Ashte 6129.22 26-02-2020 DBT
040127191010290810002 90632474 CHATUR SOMJI PALAKADE State Bank Of India NANDURBAR SBIN0000435 LOANEE 32377361574 Maize (Makka) Nandurbar Umarde Kh 183 183 1.2 660 33000 BANK Nandurbar Khondamali 8172.29 26-02-2020 DBT
040127191010324393401 90763614 KHEMA KHONA PAWARA Central Bank Of India RAJABARDI CBIN0283044 LOANEE 4023187313 Maize (Makka) Nandurbar Trishul(F.V.) 229 229 0.59 324.5 16225 BANK Akrani Toranmal 5781.26 26-02-2020 DBT
040127191010324487201 90763967 RAMESH REHANJYA VASAVE Central Bank Of India RAJABARDI CBIN0283044 LOANEE 4023921288 Maize (Makka) Nandurbar Trishul(F.V.) 229 229 0.42 231 11550 BANK Akrani Toranmal 4115.47 26-02-2020 DBT
040127191010325830401 90769474 VELSING CHIPADYA CHAUDHRI Central Bank Of India RAJABARDI CBIN0283044 LOANEE 4025283082 Maize (Makka) Nandurbar Velkhedi 112 112 1.01 555.5 27775 BANK Akrani Toranmal 9896.73 26-02-2020 RETURN
040127191010410684901 91146064 KHEMA BILA CHOUDHRI Central Bank Of India RAJABARDI CBIN0283044 LOANEE 4025284687 Maize (Makka) Nandurbar Velkhedi 112 112 1.42 781 39050 BANK Akrani Toranmal 13914.22 26-02-2020 DBT
040127191010414929401 91166522 PADVI SHIVAJI LAKHA Central Bank Of India RAJABARDI CBIN0283044 LOANEE 4025360079 Maize (Makka) Nandurbar Velkhedi 73 73 0.75 412.5 20625 BANK Akrani Toranmal 7349.06 26-02-2020 DBT
040127191010427659602 91221348 TIJYA RESA VASAVE State Bank Of India NANDURBAR SBIN0000435 LOANEE 38593736134 Maize (Makka) Nandurbar Pachorabari 81/2 81/2 1.2 660 33000 BANK Nandurbar Ashte 8172.29 26-02-2020 DBT
040127191010465937501 91373398 BHIMSING KARMA PAWARA Central Bank Of India RAJABARDI CBIN0283044 LOANEE 4031034977 Maize (Makka) Nandurbar Trishul(F.V.) 81 81 0.89 489.5 24475 BANK Akrani Toranmal 8720.88 26-02-2020 DBT
040127191010526023601 91621158 MOYLA HEVTYA VASAVE Central Bank Of India MANDVI CBIN0282814 LOANEE 4039143978 Maize (Makka) Nandurbar Khamala 313 313 1.8 990 49500 BANK Akrani Toranmal 17637.74 26-02-2020 DBT
040127191010530758901 91641722 DIWLYA KURSA PADVI Central Bank Of India MANDVI CBIN0282814 LOANEE 4039143956 Maize (Makka) Nandurbar Maktarzira(F.V.) 92 92 1.58 869 43450 BANK Akrani Toranmal 15482.02 26-02-2020 DBT
040127191010560481101 91795778 RANYA BAMNYA NAIK Central Bank Of India RAJABARDI CBIN0283044 LOANEE 4036277484 Maize (Makka) Nandurbar Khuntamodi 461/1 461/1 0.53 291.5 14575 BANK Akrani Khuntamodi 5193.33 26-02-2020 DBT
040127191010560713401 91797209 GURUJI TEJALA PAWARA Central Bank Of India RAJABARDI CBIN0283044 LOANEE 4036323748 Maize (Makka) Nandurbar Katra(F.V.) 126 126 0.97 533.5 26675 BANK Akrani Toranmal 9504.78 26-02-2020 DBT
040127191010808358801 93087526 BEKA TANGYA PAWARA Central Bank Of India RAJABARDI CBIN0283044 LOANEE 4039077061 Maize (Makka) Nandurbar Shelkui(F.V.) 344 344 1.13 621.5 31075 BANK Akrani Toranmal 11072.58 26-02-2020 DBT
040127191010814518203 93119361 UKHDYA CHAITYA GAIKWAD State Bank Of India NANDURBAR SBIN0000435 LOANEE 37789580943 Maize (Makka) Nandurbar Shrirampur 64/1/A 64/1/A 0.2 110 5500 BANK Nandurbar Ashte 1362.05 26-02-2020 DBT
040127191010874990501 93456162 GAJIBAI MULSING THAKRE Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000867 Maize (Makka) Nandurbar Adgaon 11/2 11/2 1.33 731.5 36575 BANK Shahade Brahmanpuri 11721.03 26-02-2020 DBT
040127191010878040001 93469656 RATILAL TUKARAM PATIL Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000364 Maize (Makka) Nandurbar Gogapur 14 14 1 550 27500 BANK Shahade Aslod 8812.81 26-02-2020 DBT
040127191010912567401 40573881 Anjanabai Chatur Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000532 Maize (Makka) Nandurbar Vadchhil 86/87 86/87 1 550 27500 BANK Shahade Mohide (T) 8812.81 26-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
040127191010912750101 40209990 Dipak Narayan Nikam Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000738 Maize (Makka) Nandurbar Vadchhil 29/1/1b 29/1/1b 0.73 401.5 20075 BANK Shahade Mohide (T) 6433.35 26-02-2020 DBT
040127191010912909501 55491911 Pravin Chatur Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000333 Maize (Makka) Nandurbar Vadchhil 85/1/2 85/1/2 1 550 27500 BANK Shahade Mohide (T) 8812.81 26-02-2020 DBT
040127191010913579901 93634052 CHATUR DASHARATH PATIL Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000513 Maize (Makka) Nandurbar Kavalith 75/2 75/2 0.75 412.5 20625 BANK Shahade Aslod 6609.6 26-02-2020 DBT
040127191010913732301 56210160 Pravin Barku Pawar Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000698 Maize (Makka) Nandurbar Kavalith 98/3 98/3 0.5 275 13750 BANK Shahade Aslod 4406.4 26-02-2020 DBT
040127191010949437801 62564501 Anitabai Anandrao Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000498 Maize (Makka) Nandurbar Dongargaon 81/2 81/2 1.83 1006.5 50325 BANK Shahade Mohide (T) 16127.43 26-02-2020 DBT
040127191010954252201 93815285 Patel Sharad Hirji Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000634 Maize (Makka) Nandurbar Damalda 22/1 22/1 3.57 1963.5 98175 BANK Shahade Aslod 31461.72 26-02-2020 DBT
040127191010955310801 93818333 Patil Sakharam Laxman Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000783 Maize (Makka) Nandurbar Lonkheda 14/1 14/1 1 550 27500 BANK Shahade Shahade 8812.81 26-02-2020 DBT
040127191011015113001 94079647 mali Gangaram Visnu Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000963 Maize (Makka) Nandurbar Lonkheda 195/2 195/2 0.44 242 12100 BANK Shahade Shahade 3877.63 26-02-2020 DBT
040127191011020742802 94105384 shivamrut damu patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60104619696 Maize (Makka) Nandurbar Sasade 580/2 580/2 1.3 715 35750 BANK Shahade Prakasha 11456.65 26-02-2020 DBT
040127191011031895501 89605925 Bhamare shrikant purushottam Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000370 Maize (Makka) Nandurbar Sawakheda 82/2 82/2 1 550 27500 BANK Shahade Mohide (T) 8812.81 26-02-2020 DBT
040127191011033981701 94165358 Bharat hiraji Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000619 Maize (Makka) Nandurbar Damalda 22/1 22/1 3.57 1963.5 98175 BANK Shahade Aslod 31461.72 26-02-2020 DBT
040127191011038832601 94187959 Purushottam(Parasharam) Ramji Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000366 Maize (Makka) Nandurbar Sawakheda 82/1 82/1 1 550 27500 BANK Shahade Mohide (T) 8812.81 26-02-2020 DBT
040127191011097271102 94446342 CHANDRAKANT KANASHI PATEL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000785 Maize (Makka) Nandurbar Mohide-T-Shahade 861/2 861/2 2.18 1199 59950 BANK Shahade Mohide (T) 19211.92 26-02-2020 DBT
040127191011124386401 59151859 Parag Harichandra Patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60169238093 Maize (Makka) Nandurbar Sonvad-T-S 363 363 0.92 506 25300 BANK Shahade Mohide (T) 8107.78 26-02-2020 DBT
040127191011133637401 79715714 SUJATA LAXMAN PATEL Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60311308391 Maize (Makka) Nandurbar Mohide-T-Shahade 869 869 0.98 539 26950 BANK Shahade Mohide (T) 8636.55 26-02-2020 DBT
040127191011164068902 94718081 HARSHAL RAMAKANT PATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000464 Maize (Makka) Nandurbar Mohide-T-Shahade 309/2 309/2 1.37 753.5 37675 BANK Shahade Mohide (T) 12073.54 26-02-2020 DBT
040127191011169760401 94739100 RAJARAM MADAN PATIL Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60139141721 Maize (Makka) Nandurbar Lonkheda 36 37 2.36 1298 64900 BANK Shahade Shahade 20798.22 26-02-2020 DBT
040127191011172571701 94752102 Prakash Manilal Alkari Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60157077692 Maize (Makka) Nandurbar Mohide-T-Shahade 275/1/B 2175 2 1100 55000 BANK Shahade Mohide (T) 17625.61 26-02-2020 DBT
040127191011178326402 94775626 CHANDRAKANT MANILAL ALaKARI Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60157115802 Maize (Makka) Nandurbar Mohide-T-Shahade 280/1 280/1 1.28 704 35200 BANK Shahade Mohide (T) 11280.39 26-02-2020 DBT
040127191011184134701 94804193 Patil Vinayak Madan Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60139140636 Maize (Makka) Nandurbar Lonkheda 19 19 0.97 533.5 26675 BANK Shahade Shahade 8548.42 26-02-2020 DBT
040127191011184898901 94805668 Anil Vitthal Patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60311855403 Maize (Makka) Nandurbar Shirud-T-Haveli 40/5/A 40/5/A 1 550 27500 BANK Shahade Mhasawad 8812.81 26-02-2020 DBT
040127191011189047501 94826813 LAXMAN GORAKH PATEL Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60100493426 Maize (Makka) Nandurbar Sonvad-T-S 288/1 288/1 2.16 1188 59400 BANK Shahade Mohide (T) 19035.66 26-02-2020 DBT
040127191011190935801 94834912 Gayatri Anil Patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60311843703 Maize (Makka) Nandurbar Sonval-T-Haveli 40/4/B 40/4/B 1.8 990 49500 BANK Shahade Aslod 15863.05 26-02-2020 DBT
040127191011191091301 56164440 Purushottam Sambhu Patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60111957489 Maize (Makka) Nandurbar Vadchhil 138/2 156 6.88 3784 189200 BANK Shahade Mohide (T) 60632.1 26-02-2020 DBT
040127191011191450502 56164440 Purushottam Sambhu Patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60111947493 Maize (Makka) Nandurbar Mohide-T-Shahade 765/2 765/2 2.65 1457.5 72875 BANK Shahade Mohide (T) 23353.93 26-02-2020 DBT
040127191011192098602 43299376 Ambalal Onkar Patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60223179384 Maize (Makka) Nandurbar Mohide-T-Shahade 264 265/3 1.66 913 45650 BANK Shahade Mohide (T) 14629.26 26-02-2020 DBT
040127191011218786107 52630427 Dilip Purushottam Chaudhari Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000601 Maize (Makka) Nandurbar Kauthal-T-Shahade 127/1 127/1 1 550 27500 BANK Shahade Mohide (T) 8812.81 26-02-2020 DBT
040127191011546948501 96296787 PAWARA RAMDAS REHAJYA Central Bank Of India MANDVI CBIN0282814 LOANEE 4039279546 Maize (Makka) Nandurbar Telkhedi(F.V.) 193 193 1.46 803 40150 BANK Akrani Toranmal 14306.17 26-02-2020 DBT
040127191011547144201 96297992 JAYSING SHANKAR PAWRA Central Bank Of India MANDVI CBIN0282814 LOANEE 4039279568 Maize (Makka) Nandurbar Telkhedi(F.V.) 139 139 4 2200 110000 BANK Akrani Toranmal 39194.98 26-02-2020 DBT
040127191011547285801 96298682 JAHANGIR BHONGYA PADVI Central Bank Of India MANDVI CBIN0282814 LOANEE 4039143934 Maize (Makka) Nandurbar Nigadi(F.V.) 109 109 4 2200 110000 BANK Akrani Toranmal 39194.98 26-02-2020 DBT
040127191011547463801 96299311 GOTYA BODYA VALVI Central Bank Of India MANDVI CBIN0282814 LOANEE 4039185476 Maize (Makka) Nandurbar Kelimojara(F.V.) 87 87 0.78 429 21450 BANK Akrani Toranmal 7643.02 26-02-2020 DBT
040127191011547678501 96300271 BHIKHYA KHAJYA PADVI Central Bank Of India MANDVI CBIN0282814 LOANEE 4039185589 Maize (Makka) Nandurbar Nigadi(F.V.) 120 120 1.9 1045 52250 BANK Akrani Toranmal 18617.62 26-02-2020 DBT
040127191011547791801 96300736 RAMA GIRDA VALVI Central Bank Of India MANDVI CBIN0282814 LOANEE 4039185465 Maize (Makka) Nandurbar Nigadi(F.V.) 142 142 3.38 1859 92950 BANK Akrani Toranmal 33119.76 26-02-2020 DBT
040127191011547920101 96301224 BHAIDAS RAMA PAWARA Central Bank Of India MANDVI CBIN0282814 LOANEE 4039185578 Maize (Makka) Nandurbar Nigadi(F.V.) 312 312 4 2200 110000 BANK Akrani Toranmal 39194.98 26-02-2020 DBT
040127191011548524301 96303591 SEGA PACHYA VALVI Central Bank Of India MANDVI CBIN0282814 LOANEE 4039185556 Maize (Makka) Nandurbar Nigadi(F.V.) 149 149 1.74 957 47850 BANK Akrani Toranmal 17049.82 26-02-2020 DBT
040127191011548641401 96304402 DIVASHA MUGA TAKRE Central Bank Of India MANDVI CBIN0282814 LOANEE 4039127898 Maize (Makka) Nandurbar Khamala 385 385 2 1100 55000 BANK Akrani Toranmal 19597.49 26-02-2020 DBT
040127191011548954501 96305484 DAJYA KARMA RAHASE Central Bank Of India MANDVI CBIN0282814 LOANEE 4039153169 Maize (Makka) Nandurbar Ghatli 390 390 2 1100 55000 BANK Akrani Toranmal 19597.49 26-02-2020 DBT
040127191011553333202 96321856 PATIL RAMAKANT EKANATH Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000463 Maize (Makka) Nandurbar Mohide-T-Shahade 453/2 453/2 2.11 1160.5 58025 BANK Shahade Mohide (T) 18595.02 26-02-2020 DBT
040127191011553492701 96322454 KONYA OLYA PATALE Central Bank Of India MANDVI CBIN0282814 LOANEE 4039128166 Maize (Makka) Nandurbar Ghatli 391 391 2.72 1496 74800 BANK Akrani Toranmal 26652.59 26-02-2020 DBT
040127191011553606501 96322848 DUDKYA OLYA PATLE Central Bank Of India MANDVI CBIN0282814 LOANEE 4039127399 Maize (Makka) Nandurbar Ghatli 391 1 2 1100 55000 BANK Akrani Toranmal 19597.49 26-02-2020 DBT
040127191011553759301 96323403 DANKYA OHALYA PATALE Central Bank Of India MANDVI CBIN0282814 LOANEE 4039127571 Maize (Makka) Nandurbar Ghatli 391 391 4 2200 110000 BANK Akrani Toranmal 39194.98 26-02-2020 DBT
040127191011553828101 96323673 RAVI DANKYA PATLE Central Bank Of India MANDVI CBIN0282814 LOANEE 4039127231 Maize (Makka) Nandurbar Ghatli 391 391 1.4 770 38500 BANK Akrani Toranmal 13718.24 26-02-2020 DBT
040127191011553940701 96323995 FADYA ORI PAWARA Central Bank Of India MANDVI CBIN0282814 LOANEE 4020280959 Maize (Makka) Nandurbar Mandvi Bk(F.V.) 17 17 2.52 1386 69300 BANK Akrani Toranmal 24692.84 26-02-2020 DBT
040127191011554038401 91968438 GANJYA BHAMATA PADVI Central Bank Of India MANDVI CBIN0282814 LOANEE 4020293731 Maize (Makka) Nandurbar Mandvi Bk(F.V.) 73 73 2 1100 55000 BANK Akrani Toranmal 19597.49 26-02-2020 DBT
040127191011582547401 96419617 MANGAL ARUN WAGH Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000565 Maize (Makka) Nandurbar Sonvad-T-S 139/3 139/3 2.42 1331 66550 BANK Shahade Mohide (T) 21326.99 26-02-2020 DBT
040127191012363931401 100788512 SAKARYA KALYA PAWARA State Bank Of India DHADGAON SBIN0002149 LOANEE 35150421289 Maize (Makka) Nandurbar Kharwad 35150421289 2 2 1100 55000 BANK Akrani Roshmal 19597.49 26-02-2020 DBT
040127191011957626401 98471259 Sandip Baldevsing Padvi Bank Of Maharashtra AKKALKUWA BRANCH MAHB0001122 LOANEE 60323740317 Maize (Makka) Nandurbar Nala 58/2 58/2 2.83 1556.5 77825 BANK Akkalkuwa Akkalkuwa 16089.89 26-02-2020 DBT
040127191011958090401 98474204 SWARUPSING GANGASING VALVI Bank Of Maharashtra AKKALKUWA BRANCH MAHB0001122 LOANEE 60323333639 Maize (Makka) Nandurbar Digiamba 35/1/b 35/1/b 1.21 665.5 33275 BANK Akkalkuwa Khapar 6879.42 26-02-2020 DBT
040127191011126770203 47821858 Dagajirao Rohidas Borase Icici Bank Limited SHAHADE ICIC0000770 LOANEE 077051000124 Maize (Makka) Nandurbar Kalambu 87 NA 0.4 220 11000 BANK Shahade Sarangkheda 3525.12 26-02-2020 DBT
040127191011646394001 76873228 GORA GUGHA BHARWAD Icici Bank Limited NANDURBAR ICIC0000769 LOANEE 076951000033 Maize (Makka) Nandurbar Dudhale 239/1239/2 NA 1.46 803 40150 BANK Nandurbar Nandurbar 9942.95 26-02-2020 DBT
040127190011199932301 91174553 SANTOSH DIPCHAND PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Vadali IBKL0483DND NON-LOANEE 068360100118240 Maize (Makka) Nandurbar Kothali-T-Sarangkheda 60/1a 60/1a 0.8 440 22000 BANK Shahade Sarangkheda 7050.24 26-02-2020 DBT
040127191010016287401 89600290 Rama Fatya Tadvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 360100027489 Maize (Makka) Nandurbar Surwani 7/1 7/1 1.38 759 37950 BANK Akrani Roshmal 13522.27 26-02-2020 RETURN
040127191010016297701 89600389 Sarapa Hurya Valvi STATE BANK OF INDIA LOANEE 31543318549 Maize (Makka) Nandurbar Varkhedi Bk 94/2 94/2 0.32 176 8800 BANK Akrani Khuntamodi 3135.6 07-05-2020 APBS
040127191010016308301 89600438 Malsing Apsing Valvi STATE BANK OF INDIA LOANEE 31321131417 Maize (Makka) Nandurbar Varkhedi Bk 16 16 0.36 198 9900 BANK Akrani Khuntamodi 3527.55 02-05-2020 APBS
040127191010016313401 89600474 Ramsing Hurja Valvi STATE BANK OF INDIA LOANEE 33613377309 Maize (Makka) Nandurbar Varkhedi Bk 18 18 0.36 198 9900 BANK Akrani Khuntamodi 3527.55 07-05-2020 APBS
040127191010016329301 89600539 Khaalya Mansi Valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527052 Maize (Makka) Nandurbar Nigadi(F.V.) 257 257 0.35 192.5 9625 BANK Akrani Toranmal 3429.56 26-02-2020 DBT
040127191010016350301 89600607 VANYA KHJYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100002088 Maize (Makka) Nandurbar Nigadi(F.V.) 87 87 1.309 719.95 35997.5 BANK Akrani Toranmal 12826.56 26-02-2020 DBT
040127191010016355401 89600649 SINDHA SONYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515463 Maize (Makka) Nandurbar Jugani 11/3 11/3 0.782 430.1 21505 BANK Akrani Toranmal 7662.62 26-02-2020 DBT
040127191010016359401 89600670 APSING UGRAVANYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100011102 Maize (Makka) Nandurbar Nigadi(F.V.) 198 198 1.63 896.5 44825 BANK Akrani Toranmal 15971.95 26-02-2020 DBT
040127191010016367301 89600703 DUKALYA BAMT TADAVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515612 Maize (Makka) Nandurbar Mandvi Bk(F.V.) 34 34 1.308 719.4 35970 BANK Akrani Toranmal 12816.76 26-02-2020 DBT
040127191010018789701 79612068 KALABAI ROHIDAS PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100004373 Maize (Makka) Nandurbar Junavane 2/25 2/25 0.29 159.5 7975 BANK Shahade Brahmanpuri 2555.71 26-02-2020 DBT
040127191010018793101 89611336 MANGLA MANILAL PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100015294 Maize (Makka) Nandurbar Awage 9/1 9/1 1.2 660 33000 BANK Shahade Brahmanpuri 10575.37 26-02-2020 DBT
040127191010018797401 89611354 RANJANA EKNATH PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100008576 Maize (Makka) Nandurbar Awage 21/3/B 21/3/B 0.58 319 15950 BANK Shahade Brahmanpuri 5111.43 26-02-2020 DBT
040127191010032485301 89672030 SUNIL BANSI PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100027739 Maize (Makka) Nandurbar Tarhadi-T-Borad 44 44 0.3 165 8250 BANK Shahade Kalsadi 2643.84 26-02-2020 DBT
040127191010032485302 89672030 SUNIL BANSI PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Shahada IBKL0483DND LOANEE 033360100027739 Maize (Makka) Nandurbar Tarhadi-T-Borad 47/1 47/1 0.42 231 11550 BANK Shahade Kalsadi 3701.38 26-02-2020 DBT
040127191010490851801 91480392 PADVI MAHADU DHANA Dhule And Nandurbar District Central Cooperative Bank Ltd Akkalkuwa IBKL0483DND LOANEE 002360100321574 Maize (Makka) Nandurbar Kankala 60 60 0.25 137.5 6875 BANK Akkalkuwa Akkalkuwa 1421.37 26-02-2020 DBT
040127191010491436301 91482874 NAIK JEMA BABU Dhule And Nandurbar District Central Cooperative Bank Ltd Akkalkuwa IBKL0483DND LOANEE 002360100324560 Maize (Makka) Nandurbar Gangapur 58/2 58/2 0.36 198 9900 BANK Akkalkuwa Akkalkuwa 2046.77 26-02-2020 DBT
040127191010571628601 91656231 TADVI BAJYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114528419 Maize (Makka) Nandurbar Khondamali 62/1 62/1 1.1 605 30250 BANK Nandurbar Khondamali 7491.26 26-02-2020 DBT
040127191010572129001 91653727 KAGADA SINGA TADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031029 Maize (Makka) Nandurbar Khondamali 14 14 0.93 511.5 25575 BANK Nandurbar Khondamali 6333.52 26-02-2020 DBT
040127191010572906501 91686302 RANJIT HUNYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100030995 Maize (Makka) Nandurbar Khondamali 46 46 0.3 165 8250 BANK Nandurbar Khondamali 2043.07 26-02-2020 DBT
040127191010573221101 75355446 Mogya Sonya Tadvi STATE BANK OF INDIA LOANEE 32454033623 Maize (Makka) Nandurbar Varkhedi Kh 65/1/1 65/1/1 0.75 412.5 20625 BANK Akrani Khuntamodi 7349.06 02-05-2020 APBS
040127191010573530501 91868339 KISAN HATYA PADVI STATE BANK OF INDIA LOANEE 32605567318 Maize (Makka) Nandurbar Kakarda 12/2/1B 12/2/B 0.36 198 9900 BANK Akrani Toranmal 3527.55 07-05-2020 APBS
040127191010574145301 91871361 GUNJARYA MENA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100009239 Maize (Makka) Nandurbar Kakarda 18/2B 18/2B 0.36 198 9900 BANK Akrani Toranmal 3527.55 26-02-2020 DBT
040127191010581674501 91913273 DEBA REVA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515249 Maize (Makka) Nandurbar Kakarda 12/3/1 12/3/1 0.36 198 9900 BANK Akrani Toranmal 3527.55 26-02-2020 DBT
040127191010582051401 91915217 RAMA CHAMARYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515252 Maize (Makka) Nandurbar Kakarda 3/2 3/2 0.57 313.5 15675 BANK Akrani Toranmal 5585.28 26-02-2020 DBT
040127191010582533301 91636284 BAHADARYA PARASHA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514895 Maize (Makka) Nandurbar Adachhi 33/3 33/3 0.16 88 4400 BANK Nandurbar Korit 1089.64 26-02-2020 DBT
040127191010582800401 91919511 GANESH TUKARAM PARADKE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515713 Maize (Makka) Nandurbar Dhadgaon 21/1/B 21/1/B 0.91 500.5 25025 BANK Akrani Roshmal 8916.86 26-02-2020 DBT
040127191010582928401 91640361 BATHYA GINA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515701 Maize (Makka) Nandurbar Dhadgaon 17/1A 28/5 0.16 88 4400 BANK Akrani Roshmal 1567.8 26-02-2020 DBT
040127191010583607201 91923869 JORDAR SELYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527764 Maize (Makka) Nandurbar Mankhedi Bk 21 21 0.16 88 4400 BANK Akrani Chulwad 1567.8 26-02-2020 DBT
040127191010583938301 91632749 PRATAP HURAJYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527043 Maize (Makka) Nandurbar Roshamal Bk 81/2/1 180/1 0.26 143 7150 BANK Akrani Roshmal 2547.67 26-02-2020 DBT
040127191010584159201 91632749 PRATAP HURAJYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527043 Maize (Makka) Nandurbar Roshamal Bk 81/2/1 81/2/1 0.26 143 7150 BANK Akrani Roshmal 2547.67 26-02-2020 DBT
040127191010584294401 91720282 JANYA MOTYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100025320 Maize (Makka) Nandurbar Roshamal Bk 14 14 1.31 720.5 36025 BANK Akrani Roshmal 12836.36 26-02-2020 DBT
040127191010584621601 91725220 JANYA JATRYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515430 Maize (Makka) Nandurbar Katri 285/3 285/3 0.04 22 1100 BANK Akrani Khuntamodi 391.95 <1000
040127191010584975101 91726662 HATI PANSI PADVI STATE BANK OF INDIA LOANEE 34762782374 Maize (Makka) Nandurbar Karli 15/1 15/1 0.44 242 12100 BANK Nandurbar Ranale 2996.51 07-05-2020 APBS
040127191010585118401 91727912 SIPA DUALYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031119 Maize (Makka) Nandurbar Karli 21 21 1.31 720.5 36025 BANK Nandurbar Ranale 8921.42 26-02-2020 DBT
040127191010585274201 91730234 PUNYA MOTYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515179 Maize (Makka) Nandurbar Karli 243/1 243/1 0.44 242 12100 BANK Nandurbar Ranale 2996.51 26-02-2020 DBT
040127191010585393801 91804465 KALUSING PUNYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100310370 Maize (Makka) Nandurbar Karli 196/2/B 196/2/B 0.25 137.5 6875 BANK Nandurbar Ranale 1702.56 26-02-2020 DBT
040127191010585593301 91806137 CHAMARYA KHALYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031060 Maize (Makka) Nandurbar Karli 190/2/A 190/2/A 0.25 137.5 6875 BANK Nandurbar Ranale 1702.56 26-02-2020 DBT
040127191010585700201 91807903 AMARSING SITA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515233 Maize (Makka) Nandurbar Karli 170/1B 170/1B 0.22 121 6050 BANK Nandurbar Ranale 1498.25 26-02-2020 DBT
040127191010585806701 91809526 KELLA BAVA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100019381 Maize (Makka) Nandurbar Karli 124/1/A2 124/1/A2 0.4 220 11000 BANK Nandurbar Ranale 2724.1 26-02-2020 DBT
040127191010586024401 91812485 SATYA SEDA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514934 Maize (Makka) Nandurbar Karli 11/1B 11/1B 0.55 302.5 15125 BANK Nandurbar Ranale 3745.63 26-02-2020 DBT
040127191010586118401 91815541 KAGDA KHAALYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515215 Maize (Makka) Nandurbar Karli 160/2 160/2 0.54 297 14850 BANK Nandurbar Ranale 3677.53 26-02-2020 DBT
040127191010586462401 91816934 KAKDYA JATRYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514951 Maize (Makka) Nandurbar Karli 21/K 21/K 0.39 214.5 10725 BANK Nandurbar Ranale 2655.99 26-02-2020 DBT
040127191010586722901 91824102 BIJYA BOTA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515632 Maize (Makka) Nandurbar Kundal 98/1 98/1 0.13 71.5 3575 BANK Akrani Khuntamodi 1273.84 26-02-2020 DBT
040127191010586814701 91827866 LILABAI HANDYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514932 Maize (Makka) Nandurbar Kundal 98/1 98/1 0.44 242 12100 BANK Akrani Khuntamodi 4311.45 26-02-2020 DBT
040127191010586918801 91829497 MAKTYA BONGYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514941 Maize (Makka) Nandurbar Kundal 283/3/A 283/3/A 0.44 242 12100 BANK Akrani Khuntamodi 4311.45 26-02-2020 DBT
040127191010611834401 92074238 SHITAL AMBALAL PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Prakasha IBKL0483DND LOANEE 020360100004451 Maize (Makka) Nandurbar Junavane 43/2/A 43/2/A 0.165 90.75 4537.5 BANK Shahade Brahmanpuri 1454.11 26-02-2020 DBT
040127191010903542501 92153674 MARATHE DWARKABAI RAMAN Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100018198 Maize (Makka) Nandurbar Dahindule Bk. 4/2/B 4/2/B 0.36 198 9900 BANK Nandurbar Nandurbar 2451.69 26-02-2020 DBT
040127191010903599301 93591177 USHABEN LAXMAN PATEL Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100019509 Maize (Makka) Nandurbar Dahindule Bk. 1/2 1/2 0.43 236.5 11825 BANK Nandurbar Nandurbar 2928.4 26-02-2020 DBT
040127191010903724401 56571115 Murlidhar Tikaram Mali Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100018409 Maize (Makka) Nandurbar Dahindule Bk. 12 12 0.43 236.5 11825 BANK Nandurbar Nandurbar 2928.4 26-02-2020 DBT
040127191010903789401 92718616 KRISHNA LIMBA MALI Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100018030 Maize (Makka) Nandurbar Dahindule Bk. 12 12 0.44 242 12100 BANK Nandurbar Nandurbar 2996.51 26-02-2020 DBT
040127191010903850601 93592353 MANGALBAI CHANDRASING RAJPUT Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100018780 Maize (Makka) Nandurbar Dahindule Bk. 84/2B 84/2B 0.36 198 9900 BANK Nandurbar Nandurbar 2451.69 26-02-2020 DBT
040127191010904067801 92113381 CHHOTIBAI BAJIRAV MARATHE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100018197 Maize (Makka) Nandurbar Dahindule Bk. 12 12 0.8 440 22000 BANK Nandurbar Nandurbar 5448.19 26-02-2020 DBT
040127191010904192101 47728516 Bajirav Totaram Marathe Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100004199 Maize (Makka) Nandurbar Dahindule Bk. 51 51 0.8 440 22000 BANK Nandurbar Nandurbar 5448.19 26-02-2020 DBT
040127191010904260201 92131051 TOTARAM LAKDU MARATHE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100000418 Maize (Makka) Nandurbar Dahindule Bk. 4/2/A 4/2/A 0.36 198 9900 BANK Nandurbar Nandurbar 2451.69 26-02-2020 DBT
040127191010904340501 61909351 Uttam Dhudku Marathe Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100006670 Maize (Makka) Nandurbar Dahindule Bk. 1/35 1/35 0.72 396 19800 BANK Nandurbar Nandurbar 4903.37 26-02-2020 DBT
040127191010904681101 93595113 PANDHARINATH DHUDKU MARATHE BANK OF BARODA LOANEE 04780100009479 Maize (Makka) Nandurbar Dahindule Bk. 76/6 76/6 0.36 198 9900 BANK Nandurbar Nandurbar 2451.69 02-05-2020 APBS
040127191010979359601 93925831 REDA GOVALYA PARADKE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114529734 Maize (Makka) Nandurbar Chulwad 57 57 0.54 297 14850 BANK Akrani Chulwad 5291.32 26-02-2020 DBT
040127191010979670501 93927438 PARTA KHALYA PARADKE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100021311 Maize (Makka) Nandurbar Chulwad 57 57 0.9 495 24750 BANK Akrani Chulwad 8818.87 26-02-2020 DBT
040127191010979973901 93928042 MERSING KALLA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114529738 Maize (Makka) Nandurbar Kamod 67 67 0.87 478.5 23925 BANK Akrani Toranmal 8524.91 26-02-2020 DBT
040127191010980400701 93930408 BHIMSING BARKU PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114526995 Maize (Makka) Nandurbar Chulwad 137 137 1.09 599.5 29975 BANK Akrani Chulwad 10680.63 26-02-2020 DBT
040127191010980763701 93932059 BHARAT MANKYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114529108 Maize (Makka) Nandurbar Chulwad 1/2/A 1/2/A 0.43 236.5 11825 BANK Akrani Chulwad 4213.46 26-02-2020 DBT
040127191010980977501 93932939 DARAKHYA MUSHA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114528367 Maize (Makka) Nandurbar Nal Gavhan 3/3/4/3 3/3/4/3 0.75 412.5 20625 BANK Akrani Khuntamodi 7349.06 26-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
040127191010981227701 93933825 PATLE DILIP DARAKHYA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114528625 Maize (Makka) Nandurbar Kumbhari(F.V.) 3 3 0.9 495 24750 BANK Akrani Roshmal 8818.87 26-02-2020 DBT
040127191010981363401 91529145 BARAKYA DARAKYA PATALE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515102 Maize (Makka) Nandurbar Kumbhari(F.V.) 3 3 0.9 495 24750 BANK Akrani Roshmal 8818.87 26-02-2020 DBT
040127191010982053001 93936508 BOTA MAKANA THAKRE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114529735 Maize (Makka) Nandurbar Dhadgaon 67 67 1.09 599.5 29975 BANK Akrani Roshmal 10680.63 26-02-2020 DBT
040127191010983473501 93942822 FOPARYA BOLJI PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527790 Maize (Makka) Nandurbar Bhogawade Bk 9/B/1/3/4/3 9/B/1/3/4/3 0.87 478.5 23925 BANK Akrani Roshmal 8524.91 26-02-2020 DBT
040127191010983684201 93944291 GUSAYDIBAI JUJARYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114529750 Maize (Makka) Nandurbar Mankhedi Kh(F.V.) 31/46/1/A 34/46/1/A 0.87 478.5 23925 BANK Akrani Toranmal 8524.91 26-02-2020 DBT
040127191010983926801 93945346 KHEMA KALUSING PARADKE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100019094 Maize (Makka) Nandurbar Dhadgaon 28/A/A 28/A/A 1.3 715 35750 BANK Akrani Roshmal 12738.37 26-02-2020 DBT
040127191010984093701 91157952 GEENA PARSHI PAWRA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100033036 Maize (Makka) Nandurbar Borwan 33/1/1 33/1/1 1.31 720.5 36025 BANK Akrani Roshmal 12836.36 26-02-2020 DBT
040127191010989121901 93949383 JAHANGIR BAVA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100010812 Maize (Makka) Nandurbar Kuwarkhot(F.V.) 1/1 1/1 0.87 478.5 23925 BANK Akrani Toranmal 8524.91 26-02-2020 DBT
040127191010989220401 89600290 Rama Fatya Tadvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100027489 Maize (Makka) Nandurbar Kuwarkhot(F.V.) 1/1 1/1 0.87 478.5 23925 BANK Akrani Toranmal 8524.91 26-02-2020 DBT
040127191011018935501 91973965 FOGALYA UGRAVNYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527248 Maize (Makka) Nandurbar Mankhedi Bk 10/1/2/1B 10/1/2/1B 0.87 478.5 23925 BANK Akrani Chulwad 8524.91 26-02-2020 DBT
040127191011320328101 95385925 vilasrao tukaram marathe Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100019036 Maize (Makka) Nandurbar Dahindule Bk. 24 24 0.61 335.5 16775 BANK Nandurbar Nandurbar 4154.25 26-02-2020 DBT
040127191011413708301 95693269 KISAN VAHRYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515718 Maize (Makka) Nandurbar Achapa 163/2 163/2 0.06 33 1650 BANK Akrani Khuntamodi 587.92 <1000
040127191011414009701 91948403 THAWALYA PARSHI PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515289 Maize (Makka) Nandurbar Kakarda 10/3B 10/3B 0.178 97.9 4895 BANK Akrani Toranmal 1744.18 26-02-2020 DBT
040127191011472349101 95966035 MANOHAR BARKU BORANE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100017905 Maize (Makka) Nandurbar Dhamdod 287/1 298/2 0.36 198 9900 BANK Nandurbar Khondamali 2451.69 26-02-2020 DBT
040127191011522234701 96173497 more shega chamarya Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515190 Maize (Makka) Nandurbar Borwan 46/1b 2/1/a 0.89 489.5 24475 BANK Akrani Roshmal 8720.88 26-02-2020 DBT
040127191011524355701 96184531 TEJALA TUKYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100007962 Maize (Makka) Nandurbar Katri 52/2/b 70/5/5 0.44 242 12100 BANK Akrani Khuntamodi 4311.45 26-02-2020 DBT
040127191011524627101 93986499 SAMPAT RATAN VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100003130 Maize (Makka) Nandurbar Hatdhui 4/1 4/1 0.44 242 12100 BANK Akrani Khuntamodi 4311.45 26-02-2020 DBT
040127191011526034301 96194020 VANASING DEMASHA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114529478 Maize (Makka) Nandurbar Mokh Kh 10/1/2 10/1/2 0.73 401.5 20075 BANK Akrani Chulwad 7153.08 26-02-2020 DBT
040127191011527224401 75680758 Kalya Gujarya Padvi STATE BANK OF INDIA LOANEE 11670076270 Maize (Makka) Nandurbar Kela Bk 9/2 9/2 0.18 99 4950 BANK Akrani Chulwad 1763.77 07-05-2020 APBS
040127191011527366601 80491067 MEGHA KUSHA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114526869 Maize (Makka) Nandurbar Mokh Kh 3/1 3/1 0.52 286 14300 BANK Akrani Chulwad 5095.35 26-02-2020 DBT
040127191011527530201 95734120 AASHISH GULABSING PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114529596 Maize (Makka) Nandurbar Mokh Kh 8/2 5/12 1.15 632.5 31625 BANK Akrani Chulwad 11268.56 26-02-2020 DBT
040127191011720991601 93947033 SILDAR GIRDHAR PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114528948 Maize (Makka) Nandurbar Vadfalya (Ct) 9/1/2/12/B 9/1/2/12/B 0.54 297 14850 BANK Akrani Roshmal 5291.32 26-02-2020 DBT
040127191011721395101 91677587 NARSING SINGA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100007313 Maize (Makka) Nandurbar Surwani 69/1 69/1 0.18 99 4950 BANK Akrani Roshmal 1763.77 26-02-2020 DBT
040127191011721458701 91641526 JAHAGIR VEDA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100033037 Maize (Makka) Nandurbar Surwani 41 25/1 1.51 830.5 41525 BANK Akrani Roshmal 14796.1 26-02-2020 DBT
040127191011721504801 91834260 TEJALA SATYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515435 Maize (Makka) Nandurbar Kundal 22 22 0.87 478.5 23925 BANK Akrani Khuntamodi 8524.91 26-02-2020 DBT
040127191011721544501 91893445 MOLABAI RANJIT PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515442 Maize (Makka) Nandurbar Kundal 204/2 204/2 0.44 242 12100 BANK Akrani Khuntamodi 4311.45 26-02-2020 DBT
040127191011721568301 91895587 MOYALA KOCHARA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100033328 Maize (Makka) Nandurbar Kundal 91 91 0.44 242 12100 BANK Akrani Khuntamodi 4311.45 26-02-2020 DBT
040127191011721607001 91896621 DOULYA KATA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515223 Maize (Makka) Nandurbar Kundal 5/3 5/3 0.26 143 7150 BANK Akrani Khuntamodi 2547.67 26-02-2020 DBT
040127191011721639201 91905316 TEJALA JHINGYA PARADKE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514983 Maize (Makka) Nandurbar Kundal 119/3/A 119/3/A 0.36 198 9900 BANK Akrani Khuntamodi 3527.55 26-02-2020 DBT
040127191011721681801 90285470 Fulsing Tukya Valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100001133 Maize (Makka) Nandurbar Kundal 10 10 0.66 363 18150 BANK Akrani Khuntamodi 6467.17 26-02-2020 DBT
040127191011721714501 91934335 KALSING PARSI VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100025378 Maize (Makka) Nandurbar Kundal 9 9 1.45 797.5 39875 BANK Akrani Khuntamodi 14208.18 26-02-2020 DBT
040127191011757619901 92080823 SAMALYA DATTU VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Kahatul IBKL0483DND LOANEE 077360100004659 Maize (Makka) Nandurbar Vadchhil 68/69/69 68/69/69 0.98 539 26950 BANK Shahade Mohide (T) 8636.55 26-02-2020 DBT
040127191011768367901 93103882 LIMAJI MADAN CHAUDHARI Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100019839 Maize (Makka) Nandurbar Lahan Shahada 136 136 0.87 478.5 23925 BANK Nandurbar Korit 5924.91 26-02-2020 DBT
040127191011768463201 93104590 SHIVANATH LIMAJI CHAUDHARI Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100019840 Maize (Makka) Nandurbar Lahan Shahada 132 132 2.18 1199 59950 BANK Nandurbar Korit 14846.32 26-02-2020 DBT
040127191011768931401 93106612 SUDAM KHANDU MARATHE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100017119 Maize (Makka) Nandurbar Lahan Shahada 57/1/A 57/1/A 0.72 396 19800 BANK Nandurbar Korit 4903.37 26-02-2020 DBT
040127191011768967301 93107184 HIRALAL MAKKAN PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100000985 Maize (Makka) Nandurbar Adachhi 90 90 1.81 995.5 49775 BANK Nandurbar Korit 12326.54 26-02-2020 DBT
040127191011769012401 93107786 PATEL RAMESHBHAI VEDUBHAI Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100019174 Maize (Makka) Nandurbar Warul 37/2 37/2 0.72 396 19800 BANK Nandurbar Korit 4903.37 26-02-2020 DBT
040127191011769054901 93108607 SUBHADRABAI KAILAS VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 11936010020402 Maize (Makka) Nandurbar Warul 1/3 1/3 0.72 396 19800 BANK Nandurbar Korit 4903.37 26-02-2020 DBT
040127191011769072701 93109237 KAMAL CHHAGAN PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100018395 Maize (Makka) Nandurbar Warul 53/3/B 53/3/B 1.96 1078 53900 BANK Nandurbar Korit 13348.07 26-02-2020 DBT
040127191011769127201 93115136 NURU DAGU THAKARE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100019218 Maize (Makka) Nandurbar Ghuli 96/6 96/6 0.36 198 9900 BANK Nandurbar Korit 2451.69 26-02-2020 DBT
040127191011769246801 91489143 MOHAN NAMDEV MARATHE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100000533 Maize (Makka) Nandurbar Dhamdod 56/1 56/1 0.29091 160 8000.02 BANK Nandurbar Khondamali 1981.17 26-02-2020 DBT
040127191011769694501 91471419 CHOTU NAMDEV MARATHE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100000436 Maize (Makka) Nandurbar Dhamdod 56/2 56/2 0.29091 160 8000.02 BANK Nandurbar Khondamali 1981.17 26-02-2020 DBT
040127191011769712101 91950218 Lotan Kalu Marathe Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100019047 Maize (Makka) Nandurbar Dhamdod 1/24 1/24 0.21819 120 6000.22 BANK Nandurbar Khondamali 1485.93 26-02-2020 DBT
040127191011769727601 91490824 Gangabai Lotan Marathe Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100019343 Maize (Makka) Nandurbar Dhamdod 202/2/B 202/2/B 0.2181 119.95 5997.75 BANK Nandurbar Khondamali 1485.31 26-02-2020 DBT
040127191011769749101 93124363 GORAKH KALU BORANE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100017880 Maize (Makka) Nandurbar Dhamdod 4/2/B/C 4/2/B/C 0.4362 239.91 11995.5 BANK Nandurbar Khondamali 2970.63 26-02-2020 DBT
040127191011769769601 93125320 KALAVATI GORAKH BORANE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100017877 Maize (Makka) Nandurbar Dhamdod 305 305 0.3636 199.98 9999 BANK Nandurbar Khondamali 2476.2 26-02-2020 DBT
040127191011769783401 93126636 CHANDRAKANT GORAKH BORANE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100017878 Maize (Makka) Nandurbar Dhamdod 307 307 0.18 99 4950 BANK Nandurbar Khondamali 1225.84 26-02-2020 DBT
040127191011769797601 93127727 NIRMALABAI UDAYSING RAJPUT Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100019373 Maize (Makka) Nandurbar Dhamdod 121 121 1.309 719.95 35997.5 BANK Nandurbar Khondamali 8914.6 26-02-2020 DBT
040127191011769946001 91405657 Purushottam Devidas Marathe Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100019481 Maize (Makka) Nandurbar Dhamdod 31/1A 31/1A 0.43 236.5 11825 BANK Nandurbar Khondamali 2928.4 26-02-2020 DBT
040127191011772699201 92074238 SHITAL AMBALAL PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Mhasavad IBKL0483DND LOANEE 020360100004451 Maize (Makka) Nandurbar Awage 43/2/A/1 43/2/A/1 0.65 357.5 17875 BANK Shahade Brahmanpuri 5728.32 26-02-2020 DBT
040127191011772967301 90894814 PAMAN SANTOSH MARATHE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100015993 Maize (Makka) Nandurbar Dhamdod 64/1 64/1 0.4363 239.96 11998.25 BANK Nandurbar Khondamali 2971.31 26-02-2020 DBT
040127191011772991201 90888879 KAMALBAI SADASHIV MARATHE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100009518 Maize (Makka) Nandurbar Dhamdod 306 306 0.36 198 9900 BANK Nandurbar Khondamali 2451.69 26-02-2020 DBT
040127191011773020601 93137298 BHATTU RAJARAM MARATHE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100005760 Maize (Makka) Nandurbar Dhamdod 295/5a 295/5A 0.4363 239.96 11998.25 BANK Nandurbar Khondamali 2971.31 26-02-2020 DBT
040127191011773048701 93138507 SUBHADRABAI RAJARAM MARATHE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100018868 Maize (Makka) Nandurbar Dhamdod 00 00 0.35 192.5 9625 BANK Nandurbar Khondamali 2383.58 26-02-2020 DBT
040127191011773070301 91451423 Chandrasing Manga Rajput Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100005937 Maize (Makka) Nandurbar Dhamdod 54/1 54/1 2.1 1155 57750 BANK Nandurbar Khondamali 14301.51 26-02-2020 DBT
040127191011773091201 90906525 KOKILA MADHAV BENDRE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100017891 Maize (Makka) Nandurbar Dhamdod 00 00 0.3636 199.98 9999 BANK Nandurbar Khondamali 2476.2 26-02-2020 DBT
040127191011773120801 93147807 DHARMA SHIVRAM MARATHE Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100005039 Maize (Makka) Nandurbar Dhamdod 58/2 58/2 0.87 478.5 23925 BANK Nandurbar Khondamali 5924.91 26-02-2020 DBT
040127191011773156501 93149431 MARATHE LATABEN SADASHIV Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100020121 Maize (Makka) Nandurbar Dhamdod 32/32/2 32/32/2 0.7272 399.96 19998 BANK Nandurbar Khondamali 4952.41 26-02-2020 DBT
040127191011773190001 92923666 CHUNILAL RATILAL PATEL Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100019345 Maize (Makka) Nandurbar Dhamdod 208/1 208/1 0.618 339.9 16995 BANK Nandurbar Khondamali 4208.73 26-02-2020 DBT
040127191011775097901 92657031 MAHENDRA SURESH PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100010272 Maize (Makka) Nandurbar Khodasgaon 93/1/2 93/1/2 3.27 1798.5 89925 BANK Nandurbar Korit 22269.49 26-02-2020 DBT
040127191011775141001 92658385 BRIJALAL KATHTHU PATEL Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100016931 Maize (Makka) Nandurbar Patonda 116/1/B 80/2/B 1.45333 799.33 39966.57 BANK Nandurbar Korit 9897.53 26-02-2020 DBT
040127191011775190401 56249427 Ishwar Brijlal Patel Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100019041 Maize (Makka) Nandurbar Patonda 33/1 33/1 1.45333 799.33 39966.57 BANK Nandurbar Korit 9897.53 26-02-2020 DBT
040127191011775242401 92662231 CHUNILAL BRIJALAL PATEL Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100019042 Maize (Makka) Nandurbar Samsherpur 66/112 66/112 1.4533 799.31 39965.75 BANK Nandurbar Korit 9897.32 26-02-2020 DBT
040127191011775318101 92666752 RAMAN NARAYAN PATIL Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360100000203 Maize (Makka) Nandurbar Patonda 58/1/101/1 58/1/101/1 1.4533 799.31 39965.75 BANK Nandurbar Korit 9897.32 26-02-2020 DBT
040127191011775483901 92672951 SUNIL KUMUDCHANDRA SHAH Dhule And Nandurbar District Central Cooperative Bank Ltd Taloda Road Nandurbar IBKL0483DND LOANEE 119360114527943 Maize (Makka) Nandurbar Hol T. Haveli 31/1 31/1 0.73 401.5 20075 BANK Nandurbar Korit 4971.48 26-02-2020 DBT
040127191011866577101 91915217 RAMA CHAMARYA PADVI STATE BANK OF INDIA LOANEE 31478036396 Maize (Makka) Nandurbar Kakarda 3/2 3/2 0.3 165 8250 BANK Akrani Toranmal 2939.62 02-05-2020 APBS
040127191011465819901 54591469 Abdul Hafij Abdul Sattar Makrani Hdfc Bank Ltd. AKKALKUWA HDFC0004099 LOANEE 50200022180521 Maize (Makka) Nandurbar Rajmohi ChhotiAKKALKUWA/AKKALKUWA/NANDURBAR/40/2/A
RAJMOHI (L) /AKKALKUWA/NANDURBAR/14/1
AKKALKUWA/AKKALKUWA/NANDURBAR/40/2/A RAJMOHI (L)
/AKKALKUWA/NANDURBAR/14/11.51 830.5 41525 CBS Akkalkuwa Akkalkuwa 8585.06 26-02-2020 DBT
040127191011466118001 69777562 Dinesh Bhika Khade Hdfc Bank Ltd. NANDURBAR, MAHARASHTRA HDFC0001787 LOANEE 50200008754794 Maize (Makka) Nandurbar GhoghalgaonGHOGALGAON NANDURBAR NANDURBAR GAT NO 36/2/A
GHOGHALGAON/NANDURBAR/NANDURBAR/36/2/A
GHOGALGAON NANDURBAR NANDURBAR GAT NO 36/2/A
GHOGHALGAON/NANDURBAR/NANDURBAR/36/2/A1.21 665.5 33275 CBS Nandurbar Ashte 8240.39 26-02-2020 DBT
040127191011467650901 95942759 TUKARAM MANGESH PATIL STATE BANK OF INDIA LOANEE 36538282895 Maize (Makka) Nandurbar Varde14 NANDUEBAR SHAHADE VARDE 89/1 NANDURBAR
040127190010992111105 93977916 pantubai magan gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011006028 Maize (Makka) Nandurbar Raipur 120 120 0.8 440 22000 BANK Nawapur Nawapur 7703.9 26-02-2020 DBT
040127190010993063004 45507529 Kashiram Manji Gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011003219 Maize (Makka) Nandurbar Raipur 104 104 1 550 27500 BANK Nawapur Nawapur 9629.88 26-02-2020 DBT
040127190010993189401 93983005 vishal madhukar gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011007000 Maize (Makka) Nandurbar Pratappur 22/3 22/3 1 550 27500 BANK Nawapur Nawapur 2369.88 26-02-2020 DBT
040127190010993514803 93984215 pramod devji gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011003614 Maize (Makka) Nandurbar Raipur 112 112 0.4 220 11000 BANK Nawapur Nawapur 3851.95 26-02-2020 DBT
040127190010993635803 93984844 devlibai rajaram gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011003646 Maize (Makka) Nandurbar Raipur 119 119 0.4 220 11000 BANK Nawapur Nawapur 3851.95 26-02-2020 DBT
040127190011009967802 94056063 sukama bhukhya gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011006472 Maize (Makka) Nandurbar Borzar 27/1 27/1 0.4 220 11000 BANK Nawapur Nawapur 3851.95 26-02-2020 DBT
040127190011010650802 91505788 SINGA BHUKYA GAVIT Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011010908 Maize (Makka) Nandurbar Borzar 1/2/d/2 1/2/d/2 0.2 110 5500 BANK Nawapur Nawapur 1925.98 26-02-2020 DBT
040127190011760345301 97380161 DVARKABAI UMAKANT PATIL Central Bank Of India KOPARLI CBIN0281913 NON-LOANEE 2365838227 Maize (Makka) Nandurbar Saturkhe 59 59 0.73 401.5 20075 BANK Nandurbar Ranale 4971.48 26-02-2020 DBT
040127191010063254304 89786285 DAGA BHAVARAV PATIL Maharashtra Gramin Bank SHANIMANDAL MAHG0006001 LOANEE 80024164273 Maize (Makka) Nandurbar Mandal 10/5A 10/5A 0.39 214.5 10725 BANK Nandurbar Mandal 2655.99 23-03-2020 DBT
040127191010202962701 90283173 JAGAN JEMU PADVI Central Bank Of India KHAPAR CBIN0281736 LOANEE 4039737632 Maize (Makka) Nandurbar Talamba 39/2 39/2 0.6 330 16500 BANK Akkalkuwa Moramba 3411.28 26-02-2020 DBT
040127191010206111701 90295669 VASAVE LEGUBAI RAMESH Central Bank Of India KHAPAR CBIN0281736 LOANEE 4039276760 Maize (Makka) Nandurbar Kadwa Mahu 14 14 0.84 462 23100 BANK Akkalkuwa Khapar 4775.8 26-02-2020 DBT
040127191010208579301 90305273 VALVI SHANTILAL VALJI Central Bank Of India KHAPAR CBIN0281736 LOANEE 4040284133 Maize (Makka) Nandurbar Dodwa 9/1/A 9/1/A 1.86 1023 51150 BANK Akkalkuwa Moramba 10574.98 26-02-2020 DBT
040127191010257263501 90474805 UTTAM BHUTA PATIL State Bank Of India GUJAR JAMBHOLI BRANCH SBIN0017524 LOANEE 34937641154 Maize (Makka) Nandurbar Gu.Jambholi 89/2/A 89/2/A 1.6 880 44000 BANK Nandurbar Dhanora 10896.38 26-02-2020 DBT
040127191010257814601 90466214 VIMAL UTTAM PATIL State Bank Of India GUJAR JAMBHOLI BRANCH SBIN0017524 LOANEE 34937684074 Maize (Makka) Nandurbar Gu.Jambholi 89/2/B 89/2/B 1.57 863.5 43175 BANK Nandurbar Dhanora 10692.08 26-02-2020 DBT
040127191010302193701 90679223 SUBHASH DAMODAR PATIL State Bank Of India SHAHADA SBIN0000480 LOANEE 38425457044 Maize (Makka) Nandurbar Tidhare 10/1 10/1 2.83 1556.5 77825 BANK Shahade Aslod 24940.24 26-02-2020 DBT
040127191010303316901 90684096 PATIL BHARAT RATILAL State Bank Of India SHAHADA SBIN0000480 LOANEE 37770993279 Maize (Makka) Nandurbar Mohide-T-Shahade 286/2 286/2 1.6 880 44000 BANK Shahade Mohide (T) 14100.49 26-02-2020 DBT
040127191010304231701 90687758 PATIL PRATIK ISHVAR State Bank Of India SHAHADA SBIN0000480 LOANEE 35907814922 Maize (Makka) Nandurbar Kahatul 125 125 2.89 1589.5 79475 BANK Shahade Madana 25469.01 26-02-2020 DBT
040127191010349995001 90882113 ATARYA GONA PADVI Central Bank Of India KHAPAR CBIN0281736 LOANEE 4037845006 Maize (Makka) Nandurbar Talamba 44/1/4 44/1/4 1.65 907.5 45375 BANK Akkalkuwa Moramba 9381.03 26-02-2020 DBT
040127191010388950703 91042856 VADAGYA SAKU KOKANI State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 38563969074 Maize (Makka) Nandurbar Amlan 20 2 1 550 27500 BANK Nawapur Nawapur 9629.88 26-02-2020 DBT
040127191010395045201 91072660 DAMODAR DULLABH PATIL State Bank Of India SHAHADA SBIN0000480 LOANEE 38464726806 Maize (Makka) Nandurbar Lohara 13/1 13/1 2.24 1232 61600 BANK Shahade Aslod 19740.68 26-02-2020 DBT
040127191010482097501 91444487 DEVENDRA RAMSHANKAR PATIL State Bank Of India GUJAR JAMBHOLI BRANCH SBIN0017524 LOANEE 35149373032 Maize (Makka) Nandurbar Gu.Jambholi 121/1 121/1 2 1100 55000 BANK Nandurbar Dhanora 13620.48 26-02-2020 DBT
040127191010732796101 90896998 MACHINDRA SITARAM PATIL Punjab National Bank NANDURBAR PUNB0789700 LOANEE 7897008800000582 Maize (Makka) Nandurbar Balwand 195 195 0.9 495 24750 BANK Nandurbar Mandal 6129.22 26-02-2020 DBT
040127191010832750002 93217302 SAKHARAM REVA GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 34971020463 Maize (Makka) Nandurbar Karanji Bk. 129 2 0.6 330 16500 BANK Nawapur Chinchpada 5777.93 26-02-2020 DBT
040127191010835703901 93232599 DINA GORJI GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 37824932069 Maize (Makka) Nandurbar Pati 15 2 1 550 27500 BANK Nawapur Chinchpada 9629.88 26-02-2020 DBT
040127191010839715401 59229258 Girish Shiva Gavit State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 37021804812 Maize (Makka) Nandurbar Pati 21 1/1 0.2 110 5500 BANK Nawapur Chinchpada 1925.98 26-02-2020 DBT
040127191010840480401 93258512 VASANYA RAVJI GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 34860671320 Maize (Makka) Nandurbar Sonkhadake 106 1 0.09 49.5 2475 BANK Nawapur Chinchpada 866.69 <1000
040127191010876009101 93460160 SUMANBAI HIMMTRAO PATIL Central Bank Of India NANDURBAR CBIN0282185 LOANEE 3189925611 Maize (Makka) Nandurbar Chaupale 456/2 456/2 3 1650 82500 BANK Nandurbar Nandurbar 20430.72 26-02-2020 DBT
040127191010877378202 93466628 MOHAN GOVIND PATIL Central Bank Of India NANDURBAR CBIN0282185 LOANEE 3494678107 Maize (Makka) Nandurbar Khodasgaon 14/1/A 14/1/A 4 2200 110000 BANK Nandurbar Korit 27240.96 26-02-2020 DBT
040127191010877862501 48468372 Ananda Devaji Mali Bank Of India NANDURBAR BKID0000694 LOANEE 069476310000990 Maize (Makka) Nandurbar Biladi 5/1 5/1 1 550 27500 BANK Nandurbar Ashte 6810.24 26-02-2020 DBT
040127191010893616401 91263317 KRUSHNA JAVHARLAL RATHOD Central Bank Of India NANDURBAR CBIN0282185 LOANEE 3254658414 Maize (Makka) Nandurbar Nandarkhe 30/1/B 30/1/B 1.6 880 44000 BANK Nandurbar Nandurbar 10896.38 26-02-2020 DBT
040127191010906498603 93603591 LATABEN SANJAY PATIL Central Bank Of India NANDURBAR CBIN0282185 LOANEE 3180399243 Maize (Makka) Nandurbar Khodasgaon 98/2/1/1 98/2/1/1 1 550 27500 BANK Nandurbar Korit 6810.24 26-02-2020 DBT
040127191010908122801 93610378 INDRANATH SATU VALVI Bank Of India NANDURBAR BKID0000694 LOANEE 069476310000609 Maize (Makka) Nandurbar Waslai 58/1 58/1 1.5 825 41250 BANK Nandurbar Dhanora 10215.36 26-02-2020 DBT
040127191010986338701 93954992 baburao narashi gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053216 Maize (Makka) Nandurbar Vijapur 8/2 8/2 0.08 44 2200 BANK Nawapur Nawapur 770.39 <1000
040127191010989627101 93968003 dharma narayam kokani Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053217 Maize (Makka) Nandurbar Ghodajamane 2/1 2/1 0.2 110 5500 BANK Nawapur Nawapur 1925.98 26-02-2020 DBT
040127191010990658602 93972258 kokani janya devalya Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053406 Maize (Makka) Nandurbar Ghodajamane 65/2 65/2 0.5 275 13750 BANK Nawapur Nawapur 4814.94 26-02-2020 DBT
040127191011012720303 51674969 Krushna Alu Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 34580066002 Maize (Makka) Nandurbar Tilasar 37/1 37/1 0.5 275 13750 BANK Nawapur Wisarwadi 4814.94 26-02-2020 DBT
040127191011014973602 94078144 arun vijesing gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053460 Maize (Makka) Nandurbar Kamod 67 67 0.1 55 2750 BANK Nawapur Chinchpada 962.99 <1000
040127191011015347902 94080287 bhilkaya shidya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053459 Maize (Makka) Nandurbar Kamod 180/2 180/2 0.6 330 16500 BANK Nawapur Chinchpada 5777.93 26-02-2020 DBT
040127191011016653002 94085948 utrya nahadya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053456 Maize (Makka) Nandurbar Dapur 4 4 0.22 121 6050 BANK Nawapur Chinchpada 2118.57 26-02-2020 DBT
040127191011017135502 94088254 vasnt vechya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053457 Maize (Makka) Nandurbar Kamod 67 67 1.25 687.5 34375 BANK Nawapur Chinchpada 12037.35 26-02-2020 DBT
040127191011017600204 94090555 muralidhar vechya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053467 Maize (Makka) Nandurbar Raipur 33/2 33/2 0.4 220 11000 BANK Nawapur Nawapur 3851.95 26-02-2020 DBT
040127191011023705803 94118071 Chandrakant Natapsing Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 36061558752 Maize (Makka) Nandurbar Wadsatra 107/1/A 107/1/A 0.4 220 11000 BANK Nawapur Wisarwadi 3851.95 26-02-2020 DBT
040127191011024361702 76374510 REVA NURYA GAVIT State Bank Of India VISARWADI SBIN0003474 LOANEE 37776595682 Maize (Makka) Nandurbar Gaddani 47 47 0.4 220 11000 BANK Nawapur Wisarwadi 3851.95 26-02-2020 DBT
040127191011028203301 94138375 MAKKAN BHAI HIRJI PATEL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60257750237 Maize (Makka) Nandurbar Nalve Kh. 41/1B 112/2/B 2.76 1518 75900 BANK Nandurbar Nandurbar 18796.26 26-02-2020 DBT
040127191011032338504 94155659 Bhilakya Sega Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38424147883 Maize (Makka) Nandurbar Chitavi 27 27 1 550 27500 BANK Nawapur Wisarwadi 9629.88 26-02-2020 DBT
040127191011150376102 94679745 Babu Jatrya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38535482825 Maize (Makka) Nandurbar Unchishevdi 25/5 25/5 1 550 27500 BANK Nawapur Wisarwadi 9629.88 26-02-2020 DBT
040127191011150508201 94680249 ANIL KALU PATEL Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60042701250 Maize (Makka) Nandurbar Vyahur 60/2/B 60/2/B 1.51 830.5 41525 BANK Nandurbar Dhanora 10283.46 26-02-2020 DBT
040127191011151292502 94682741 Haresh Chhagan Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38553634957 Maize (Makka) Nandurbar Chitavi 102/1/2 102/1/2 0.2 110 5500 BANK Nawapur Wisarwadi 1925.98 26-02-2020 DBT
040127191011212193703 94929793 Rama Bapu Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38623760860 Maize (Makka) Nandurbar Chitavi 103/2/A 103/2/A 0.5 275 13750 BANK Nawapur Wisarwadi 4814.94 26-02-2020 DBT
040127191011313569901 95355718 MAMTA NARENDRA PATIL Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60175453975 Maize (Makka) Nandurbar Damalda 8/2/B 8/2/B 0.8 440 22000 BANK Shahade Aslod 7050.24 26-02-2020 DBT
040127191011314047001 95357266 Naredra Devidas Patil Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60175430866 Maize (Makka) Nandurbar Damalda 8/2/A 8/2/A 0.55 302.5 15125 BANK Shahade Aslod 4847.04 26-02-2020 DBT
040127191011315329201 95363336 SAGAR SHANKARSING RAJPUT Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60168880087 Maize (Makka) Nandurbar Bhortek 82/2/1 82/2/1 0.6 330 16500 BANK Shahade Madana 5287.68 26-02-2020 DBT
040127191011315780801 95364951 SHANKARSING DAULATSING RAJPUT Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60168865412 Maize (Makka) Nandurbar Bhortek 69/1 69/1 0.4 220 11000 BANK Shahade Madana 3525.12 26-02-2020 DBT
040127191011319531003 95381278 JADHAV MADAN CHAUDHARI Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60333948530 Maize (Makka) Nandurbar Mandane 112/3 112/3 0.6 330 16500 BANK Shahade Madana 5287.68 26-02-2020 DBT
040127191011320600802 95386590 bhikubai subhash dhangar Union Bank Of India RANALE UBIN0534595 LOANEE 345905030011539 Maize (Makka) Nandurbar Ghotane 150/1/b 381 0.2 110 5500 BANK Nandurbar Ranale 1362.05 26-02-2020 DBT
040127191011336075901 95445642 SHOBHABAI DILIP PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3344063071 Maize (Makka) Nandurbar Bhade 134/1 134/1 1.9 1045 52250 BANK Shahade Kalsadi 16744.33 26-02-2020 DBT
040127191011336733001 95447597 SHOBHABAI SUPADU PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 2235741493 Maize (Makka) Nandurbar Bhade 189/1/A 189/1/A 1.6 880 44000 BANK Shahade Kalsadi 14100.49 26-02-2020 DBT
040127191011348038501 75849814 RAVINDRA MANGA NAGARE Union Bank Of India RANALE UBIN0534595 LOANEE 345905030011887 Maize (Makka) Nandurbar Dhandhane 20/1/k 1 0.7 385 19250 BANK Nandurbar Mandal 4767.17 26-02-2020 DBT
040127191011354326101 95503609 DIPAK SUBHASH PATIL Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60134171411 Maize (Makka) Nandurbar Damalda 15/2/B 15/2/B 0.8 440 22000 BANK Shahade Aslod 7050.24 26-02-2020 DBT
040127191011361982204 95536424 sahebarao motiram dhangar Union Bank Of India RANALE UBIN0534595 LOANEE 345905030011538 Maize (Makka) Nandurbar Ghotane 153/3 6 0.32 176 8800 BANK Nandurbar Ranale 2179.28 26-02-2020 DBT
040127191011369320903 95566810 RAJENDRA RAMJI MALI Union Bank Of India RANALE UBIN0534595 LOANEE 345905030011732 Maize (Makka) Nandurbar Khokrale 39/7 559 0.51 280.5 14025 BANK Nandurbar Ranale 3473.22 26-02-2020 DBT
040127191011397930002 95654592 PATIL KAMLBAI VEDU Union Bank Of India RANALE UBIN0534595 LOANEE 345905030011909 Maize (Makka) Nandurbar Akhatwade 36/2 25 3.99 2194.5 109725 BANK Nandurbar Mandal 27172.86 26-02-2020 DBT
040127191011412419301 40082782 Niranjan Kailas Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60219300158 Maize (Makka) Nandurbar Tikhora 106/1/A 106/1/A 1.29 709.5 35475 BANK Shahade Shahade 11368.52 26-02-2020 DBT
040127191011474562701 95977611 KAILAS TUKARAM PATIL Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60132238415 Maize (Makka) Nandurbar Tikhora 90 90 0.78 429 21450 BANK Shahade Shahade 6873.99 26-02-2020 DBT
040127191011509543502 96015052 CHETAN PRAMOD WANI Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60106938393 Maize (Makka) Nandurbar Khamgaon 118 118 0.88 484 24200 BANK Nandurbar Ashte 5993.01 26-02-2020 DBT
040127191011509543503 96015052 CHETAN PRAMOD WANI Bank Of Maharashtra NANDURBAR MAHB0000366 LOANEE 60106938393 Maize (Makka) Nandurbar Khamgaon 120 120 0.82 451 22550 BANK Nandurbar Ashte 5584.4 26-02-2020 DBT
040127191011617020601 96561673 INDYA DARKYA VASAVE Bank Of Maharashtra MOLAGI MAHB0000919 LOANEE 60300446605 Maize (Makka) Nandurbar Sari 164/1 164/1 1 550 27500 BANK Akkalkuwa Dab 5685.47 26-02-2020 DBT
040127191011617372102 96559191 RAMESH SARPA PADVI Bank Of Maharashtra MOLAGI MAHB0000919 LOANEE 60315125857 Maize (Makka) Nandurbar Chapadi 31/46 31/46 1 550 27500 BANK Akkalkuwa Wadfali 5685.47 26-02-2020 DBT
040127191011751034703 97325547 yashavant Khandu Patil Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60063094772 Maize (Makka) Nandurbar Mandane 100/1A 100/1A 0.8 440 22000 BANK Shahade Madana 7050.24 26-02-2020 DBT
040127191011751273802 61842274 Hanumant Shripat Marathe Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 20236529287 Maize (Makka) Nandurbar Mandane 487 487 0.8 440 22000 BANK Shahade Madana 7050.24 26-02-2020 DBT
040127191011751974802 97331711 SANCHALAL POPATLAL KOTHARI Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 20236535202 Maize (Makka) Nandurbar Kalmad-T-Haveli 81/4 81/4 0.8 440 22000 BANK Shahade Aslod 7050.24 26-02-2020 DBT
040127191011754803703 97349445 ARJUN JUJARASING PAWARA Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60292458254 Maize (Makka) Nandurbar Mandane 489/1 489/1 0.2 110 5500 BANK Shahade Madana 1762.56 26-02-2020 DBT
040127191011755681201 97354856 Dilipsing Ragunathsing GirAse Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60287735178 Maize (Makka) Nandurbar Wagharde 44 44 1 550 27500 BANK Shahade Madana 8812.81 26-02-2020 DBT
040127191011755769301 97355400 Kalpnabai Dilipsing Girase Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60287738678 Maize (Makka) Nandurbar Wagharde 44/2 44/2 1 550 27500 BANK Shahade Madana 8812.81 26-02-2020 DBT
040127191011755815401 97355406 DEVJI CHANDYA RAUT Bank Of Maharashtra MOLAGI MAHB0000919 LOANEE 60312812071 Maize (Makka) Nandurbar Pimpalkhuta 129/39 129/39 1.4 770 38500 BANK Akkalkuwa Wadfali 7959.66 26-02-2020 DBT
040127191011755870001 97355876 Atul Dilipsing Girase Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60287743270 Maize (Makka) Nandurbar Wagharde 44A 44A 1 550 27500 BANK Shahade Madana 8812.81 26-02-2020 DBT
040127191011756006202 97356411 SHIVLA DOHRYA VASAVE Bank Of Maharashtra MOLAGI MAHB0000919 LOANEE 60314544620 Maize (Makka) Nandurbar Pandhramati 46 46 1 550 27500 BANK Akkalkuwa Wadfali 5685.47 26-02-2020 DBT
040127191011756283001 97358564 Girase Narpalsinh Bhupalsinh Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60286999063 Maize (Makka) Nandurbar Jaavade-T-Haveli 43/1/A 43/1/A 2 1100 55000 BANK Shahade Madana 17625.61 26-02-2020 DBT
040127191011757428601 97365334 YOGITA GORAKHA PATIL Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60177742397 Maize (Makka) Nandurbar Damalda 38/2 38/2 1.2 660 33000 BANK Shahade Aslod 10575.37 26-02-2020 DBT
040127191011757570402 97366098 MOTI SAJAN REHANJYA Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60102141892 Maize (Makka) Nandurbar Bhongra 60/2/B 60/2/B 0.6 330 16500 BANK Shahade Madana 5287.68 26-02-2020 DBT
040127191011757710303 97366878 ANIRUDDHA BHAGWANT JAWARKAR Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60143849487 Maize (Makka) Nandurbar Kalmad-T-Haveli 44/1/A/2 44/1/A/2 0.8 440 22000 BANK Shahade Aslod 7050.24 26-02-2020 DBT
040127191011757882702 97367883 PATIL SUBHASH BABURAO Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60134186723 Maize (Makka) Nandurbar Mandane 76/2/A 76/2/A 0.3 165 8250 BANK Shahade Madana 2643.84 26-02-2020 DBT
040127191011762627301 69904655 Kisan Jasraj Jain Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60173046428 Maize (Makka) Nandurbar Ozarte 43/2 43/2 0.8 440 22000 BANK Shahade Madana 7050.24 26-02-2020 DBT
040127191011762916802 97393872 Patil Bhalchandra Natu Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60128541700 Maize (Makka) Nandurbar Mandane 330/2/A 330/2/A 0.4 220 11000 BANK Shahade Madana 3525.12 26-02-2020 DBT
040127191011763067004 97394675 Ratilal Makkn Patil Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60171278236 Maize (Makka) Nandurbar Mandane 85/1 85/1 0.6 330 16500 BANK Shahade Madana 5287.68 26-02-2020 DBT
040127191011763715602 97399153 Amol Madhukar Pawar Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60214834039 Maize (Makka) Nandurbar Mandane 199/2 199/2 0.4 220 11000 BANK Shahade Madana 3525.12 26-02-2020 DBT
040127191011763884001 97400263 Vatsalabai Kishor Patel Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60073609408 Maize (Makka) Nandurbar Jaavade-T-Haveli 23/2/3 23/2/3 1.6 880 44000 BANK Shahade Madana 14100.49 26-02-2020 DBT
040127191011764401303 97403280 Gautam Tikamchand Jain Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 20236529549 Maize (Makka) Nandurbar Mandane 462 462 0.4 220 11000 BANK Shahade Madana 3525.12 26-02-2020 DBT
040127191011764523902 71210995 Manoj Ratilal Patil Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60171279035 Maize (Makka) Nandurbar Mandane 81/2/B 81/2/B 0.6 330 16500 BANK Shahade Madana 5287.68 26-02-2020 DBT
040127191011764575102 97404539 Priya Manoj Patil Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60171301164 Maize (Makka) Nandurbar Mandane 263/2 263/2 0.4 220 11000 BANK Shahade Madana 3525.12 26-02-2020 DBT
040127191011765739501 95496349 CHAnPALAL UDDhAV PATIL Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60134171625 Maize (Makka) Nandurbar Damalda 62/3/B 62/3/B 0.4 220 11000 BANK Shahade Aslod 3525.12 26-02-2020 DBT
040127191011883961401 98057396 Bhatu Parsi Pawra Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60133833229 Maize (Makka) Nandurbar Vadgaon 71/1 71/1 0.4 220 11000 BANK Shahade Madana 3525.12 26-02-2020 DBT
040127191010029763601 75997348 SUNANDA RUPSING PADAVI Axis Bank Limited CENTRAL OFFICE LOANEE 918030004955901 Maize (Makka) Nandurbar Ranipur 1/2/C 1/2/C 0.4 220 11000 BANK Talode Somawal 1471.58 26-02-2020 DBT
040127191010031105603 89667446 RAJARAM RAGHUNATH PATIL Axis Bank Limited CENTRAL OFFICE UTIB0000245 LOANEE 918030073291379 Maize (Makka) Nandurbar Mohide-T-Shahade 58 58 0.36 198 9900 BANK Shahade Mohide (T) 3172.61 26-02-2020 DBT
040127191010031105602 89667446 RAJARAM RAGHUNATH PATIL Axis Bank Limited CENTRAL OFFICE UTIB0000245 LOANEE 918030073291379 Maize (Makka) Nandurbar Mohide-T-Shahade 4 4 0.36 198 9900 BANK Shahade Mohide (T) 3172.61 26-02-2020 DBT
040127191010034929302 86670587 SONAR SUBHASH SUMANLAL Axis Bank Limited CENTRAL OFFICE UTIB0000245 LOANEE 918030001934466 Maize (Makka) Nandurbar Shirud-Digar 326/4 326/4 0.6 330 16500 BANK Shahade Mohide (T) 5287.68 26-02-2020 DBT
040127191010034929301 86670587 SONAR SUBHASH SUMANLAL Axis Bank Limited CENTRAL OFFICE UTIB0000245 LOANEE 918030001934466 Maize (Makka) Nandurbar Shirud-Digar 326/3 326/3 0.6 330 16500 BANK Shahade Mohide (T) 5287.68 26-02-2020 DBT
040127191010036373101 76275221 SANGITA YASHWANT PATIL Axis Bank Limited CENTRAL OFFICE LOANEE 918030052279059 Maize (Makka) Nandurbar Prakasha 768 768 0.81 445.5 22275 BANK Shahade Prakasha 7138.37 26-02-2020 DBT
040127191010036425601 76278764 SANJAY MADUKAR JOSHI Axis Bank Limited CENTRAL OFFICE LOANEE 918030046217755 Maize (Makka) Nandurbar Khamgaon 60/2 60/2 0.4 220 11000 BANK Nandurbar Ashte 2724.1 26-02-2020 DBT
040127191011638015201 95862267 MAHESH PRAKASH GOSAWI Axis Bank Limited CENTRAL OFFICE UTIB0000245 LOANEE 919030026260226 Maize (Makka) Nandurbar Vadali 380/1 380/1 0.32 176 8800 BANK Shahade Vadali 2820.1 26-02-2020 DBT
040127191011638015202 95862267 MAHESH PRAKASH GOSAWI Axis Bank Limited CENTRAL OFFICE UTIB0000245 LOANEE 919030026260226 Maize (Makka) Nandurbar Vadali 380/2 380/2 0.32 176 8800 BANK Shahade Vadali 2820.1 26-02-2020 DBT
040127191011033448801 49710565 Ambalal Damu Patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60104253866 Green Gram (Moong) Nandurbar Sasade 547/2 547/2 1.31 497.8 24890 BANK Shahade Prakasha 1445.23 16-01-2020 DBT
040127191011181741201 62248397 Dilip Shripat Patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60229402182 Green Gram (Moong) Nandurbar Shirud-Digar 126/1 126/1 0.91 345.8 17290 BANK Shahade Mohide (T) 3181.36 16-01-2020 DBT
040127191011203499802 65037423 Hiralal Shantu Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38600974764 Green Gram (Moong) Nandurbar Wadsatra 15/2 15/2 0.2 76 3800 BANK Nawapur Wisarwadi 339.71 16-01-2020 DBT
040127190010341685101 66176116 Kursa Budhya Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31075264966 Black Gram (Urad) Nandurbar Jamanvahi 30/1 35 0.2 76 3800 CSC Akrani Khuntamodi 198.51 16-01-2020 DBT
040127190010490809704 75316568 KRISHNA ASHOK KOKANI Bank Of Baroda SHRAWANI BARB0SHRAWA NON-LOANEE 18340100000309 Black Gram (Urad) Nandurbar Nimboni 22/2 22/2 0.2 76 3800 CSC Nawapur Khandbara 51.06 16-01-2020 DBT
040127190010485838502 75391280 Dharam Ravji Kokani Bank Of Baroda KHANDBARA BARB0KHADHU NON-LOANEE 11170100011462 Black Gram (Urad) Nandurbar Watvi 29/1 29/1 0.1 38 1900 CSC Nawapur Khandbara 25.53 16-01-2020 DBT
040127190010202065101 90279049 Furta Bhayja Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32802824204 Black Gram (Urad) Nandurbar Kharda 80/2 74 0.2 76 3800 CSC Akrani Khuntamodi 198.51 16-01-2020 DBT
040127190010206593102 90285470 Fulsing Tukya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670104551 Black Gram (Urad) Nandurbar Hatdhui 7/2/b 4 0.2 76 3800 CSC Akrani Khuntamodi 198.51 16-01-2020 DBT
040127190010241088901 90428017 Virsing Shivanya Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32738320538 Black Gram (Urad) Nandurbar Kharda 61 62 0.2 76 3800 CSC Akrani Khuntamodi 198.51 16-01-2020 DBT
040127190010249676001 90467501 Vijya Dharma Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32802824703 Black Gram (Urad) Nandurbar Kharda 100/k 189 0.2 76 3800 CSC Akrani Khuntamodi 198.51 16-01-2020 DBT
040127190010260673201 90514349 Indrasing Botya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31474202532 Black Gram (Urad) Nandurbar Jamanvahi 20/6 3 0.4 152 7600 CSC Akrani Khuntamodi 397.01 16-01-2020 DBT
040127190010335019901 90797670 Chatur Bhagavan Patil State Bank Of India SHAHADA SBIN0000480 NON-LOANEE 11323077170 Green Gram (Moong) Nandurbar Pusanad 89/1 718 1.2 456 22800 CSC Shahade Mohide (T) 4195.2 16-01-2020 DBT
040127190010408207903 91122546 MUNGALYA GORA PARADKE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31478037129 Black Gram (Urad) Nandurbar Gaurya(F.V.) 18 35 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127190010410665403 91145438 DEKA SHIVLA PAWARA Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3724776025 Black Gram (Urad) Nandurbar Chhinalkuwa(F.V.) 334 334 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127190010417308202 91175997 BAJYA BUSHA VALVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31091913242 Black Gram (Urad) Nandurbar Varkhedi Bk 121/1A 64 0.4 152 7600 CSC Akrani Khuntamodi 397.01 16-01-2020 DBT
040127190010417565403 91177728 UMESH BIJYA PARADKE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33930204865 Black Gram (Urad) Nandurbar Gaurya(F.V.) 232 232 0.2 76 3800 CSC Akrani Toranmal 198.51 16-01-2020 DBT
040127190010421167302 91194096 MONA GORA PARADKE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31491636002 Black Gram (Urad) Nandurbar Gaurya(F.V.) 35 18 0.8 304 15200 CSC Akrani Toranmal 794.03 16-01-2020 DBT
040127190010423668103 91201853 REVLA PUNYA PARADKE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31474203295 Black Gram (Urad) Nandurbar Gaurya(F.V.) 94 94 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127190010427179503 91218784 Tejla Prabha Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34546489655 Black Gram (Urad) Nandurbar Gaurya(F.V.) 255 255 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127190010428537801 91222694 Jagalya Suratanya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32044466042 Black Gram (Urad) Nandurbar Jamanvahi 53/1/A 43 0.3 114 5700 CSC Akrani Khuntamodi 297.76 16-01-2020 DBT
040127190010428349001 91223638 Govind kamadar Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35899100581 Black Gram (Urad) Nandurbar Jarali(F.V.) 18 18 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127190010428951901 91226560 NAMA NARYA PAWARA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32733813857 Black Gram (Urad) Nandurbar Jarali(F.V.) 29 29 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127190010429382102 91228209 Soga Bahadursing Pawara Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 2973774348 Black Gram (Urad) Nandurbar Rajbardi(F.V.) 239 239 0.3 114 5700 CSC Akrani Toranmal 297.76 16-01-2020 DBT
040127190010429618101 91229361 NAYAKA BULYA PAWARA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32733813937 Black Gram (Urad) Nandurbar Jarali(F.V.) 19 19 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127190010430664801 91233253 Basarya Shnkar Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32733813835 Black Gram (Urad) Nandurbar Jarali(F.V.) 3 3 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127190010431400301 91236212 ABALA MAHARYA PAWARA Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3944428997 Black Gram (Urad) Nandurbar Jarali(F.V.) 14/8 14/8 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127190010431967101 91238427 NARYA MAHARYA PAWARA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31042511063 Black Gram (Urad) Nandurbar Jarali(F.V.) 6/7 6/7 0.6 228 11400 CSC Akrani Toranmal 595.52 16-01-2020 DBT
040127190010434727401 91248896 Babulal Kotha Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32478181100 Black Gram (Urad) Nandurbar Kamod Kh(F.V.) 7 7 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127190010475796502 91389080 Ravindra jaysing kokani Bank Of Baroda KHANDBARA BARB0KHADHU NON-LOANEE 11178100001223 Black Gram (Urad) Nandurbar Shrawani 129 3 0.1 38 1900 CSC Nawapur Khandbara 25.53 16-01-2020 DBT
040127190010482059504 91441656 Jurdar Rodtya Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31491636625 Black Gram (Urad) Nandurbar Chhinalkuwa(F.V.) 334 334 0.6 228 11400 CSC Akrani Toranmal 595.52 16-01-2020 DBT
040127190010483818103 91448437 Makatya Punya Paradke State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31474203308 Black Gram (Urad) Nandurbar Gaurya(F.V.) 94 94 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127190010485155903 91456079 Tersing Khajya Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32035566615 Black Gram (Urad) Nandurbar Rajbardi(F.V.) 215 215 0.3 114 5700 CSC Akrani Toranmal 297.76 16-01-2020 DBT
040127190010488660402 91469397 Vasant rustam kokani Bank Of Baroda SHRAWANI BARB0SHRAWA NON-LOANEE 18340100003821 Black Gram (Urad) Nandurbar Shrawani 89/1/A 89/1/A 0.1 38 1900 CSC Nawapur Khandbara 25.53 16-01-2020 DBT
040127190010488696603 91470845 Mantya Bavjya Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31482002677 Black Gram (Urad) Nandurbar Chhinalkuwa(F.V.) 334 334 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127190010491201503 91480214 Mistarya Bhamata Pawara Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 2901073969 Black Gram (Urad) Nandurbar Rajbardi(F.V.) 28 28 0.3 114 5700 CSC Akrani Toranmal 297.76 16-01-2020 DBT
040127190010492314301 91485629 Khimji Bidya Patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35070059510 Black Gram (Urad) Nandurbar Bijari(F.V.) 356 356 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127190010496327401 91501669 kalya vesta patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31035420516 Black Gram (Urad) Nandurbar Bijari(F.V.) 90 90 0.2 76 3800 FARMER Akrani Toranmal 198.51 16-01-2020 DBT
040127190010497799601 91507319 sampat kalya patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33709806319 Black Gram (Urad) Nandurbar Bijari(F.V.) 356 356 0.1 38 1900 FARMER Akrani Toranmal 99.25 16-01-2020 DBT
040127190010500439201 91507319 sampat kalya patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33709806319 Black Gram (Urad) Nandurbar Bijari(F.V.) 356 356 0.1 38 1900 FARMER Akrani Toranmal 99.25 16-01-2020 DBT
040127190010499447701 91510447 varya punya vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33133923172 Black Gram (Urad) Nandurbar Bijari(F.V.) 336 336 0.4 152 7600 FARMER Akrani Toranmal 397.01 16-01-2020 DBT
040127190010499937903 91517199 SAYADI AABALA PATLE Central Bank Of India MANDVI CBIN0282814 NON-LOANEE 2956093755 Black Gram (Urad) Nandurbar Bodala(F.V.) 144 144 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127190010501014701 91521443 ganya kagada patale State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30853924701 Black Gram (Urad) Nandurbar Bijari(F.V.) 356 356 0.4 152 7600 FARMER Akrani Toranmal 397.01 16-01-2020 DBT
040127190010501473102 91523880 Olya Lulya Bhil State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35183036415 Black Gram (Urad) Nandurbar Gaurya(F.V.) 235 235 0.2 76 3800 CSC Akrani Toranmal 198.51 16-01-2020 DBT
040127190010503845302 91525820 Aatya Divalya Paradke State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31576384886 Black Gram (Urad) Nandurbar Gaurya(F.V.) 214 214 0.2 76 3800 CSC Akrani Toranmal 198.51 16-01-2020 DBT
040127190010502454201 91526223 kagada motya patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34664569117 Black Gram (Urad) Nandurbar Bijari(F.V.) 336 336 0.2 76 3800 FARMER Akrani Toranmal 198.51 16-01-2020 DBT
040127190010503038901 91529866 patle ruma reva State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670087534 Black Gram (Urad) Nandurbar Bijari(F.V.) 356 356 0.2 76 3800 FARMER Akrani Toranmal 198.51 16-01-2020 DBT
040127190010503761201 91533079 dinesh ruma patle Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3672259753 Black Gram (Urad) Nandurbar Bijari(F.V.) 356 356 0.2 76 3800 FARMER Akrani Toranmal 198.51 16-01-2020 DBT
040127190010504387001 91535560 DETAKA MOSHA PAWARA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32944969190 Black Gram (Urad) Nandurbar Jarali(F.V.) 11 11 0.8 304 15200 CSC Akrani Toranmal 794.03 16-01-2020 DBT
040127190010505228301 91538738 dhrmi khema patale State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 36461063072 Black Gram (Urad) Nandurbar Bijari(F.V.) 357 357 0.4 152 7600 FARMER Akrani Toranmal 397.01 16-01-2020 DBT
040127190010505413403 91539860 Manga Punya Paradke State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31474203499 Black Gram (Urad) Nandurbar Gaurya(F.V.) 197 197 0.2 76 3800 CSC Akrani Toranmal 198.51 16-01-2020 DBT
040127190010505702103 91540797 kalya ramaji Paradake State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35308491570 Black Gram (Urad) Nandurbar Gaurya(F.V.) 205 205 0.1 38 1900 CSC Akrani Toranmal 99.25 16-01-2020 DBT
040127190010506028201 91541133 khema reva patale Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3985298301 Black Gram (Urad) Nandurbar Bijari(F.V.) 356 356 0.4 152 7600 FARMER Akrani Toranmal 397.01 16-01-2020 DBT
040127190010505941002 91542323 Narya Barajya Paradke State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31474203705 Black Gram (Urad) Nandurbar Gaurya(F.V.) 96 96 0.8 304 15200 CSC Akrani Toranmal 794.03 16-01-2020 DBT
040127190010506611502 91544467 Ranya Barajya Paradke State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 34490951306 Black Gram (Urad) Nandurbar Gaurya(F.V.) 95 95 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127190010506696001 91545003 temrya bapu patle State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35423256421 Black Gram (Urad) Nandurbar Bijari(F.V.) 95 95 0.2 76 3800 FARMER Akrani Toranmal 198.51 16-01-2020 DBT
040127190010507573901 91548452 kalli doharya rahse State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 36723602566 Black Gram (Urad) Nandurbar Bijari(F.V.) 336 336 0.2 76 3800 FARMER Akrani Toranmal 198.51 16-01-2020 DBT
040127190010510025202 91558402 Mogya Kochara Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32514369331 Black Gram (Urad) Nandurbar Kakarda 14/1 52 0.5 190 9500 CSC Akrani Toranmal 496.27 16-01-2020 DBT
040127190010510618001 91561383 Anajya Nathya Pawara Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3944428771 Black Gram (Urad) Nandurbar Jarali(F.V.) 333 333 1.2 456 22800 CSC Akrani Toranmal 1191.04 16-01-2020 DBT
040127190010520706601 91606573 valya mulya patale State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31570307204 Black Gram (Urad) Nandurbar Bijari(F.V.) 356 356 0.4 152 7600 FARMER Akrani Toranmal 397.01 16-01-2020 DBT
040127190010525102901 91621148 kalla janya patale State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30764201525 Black Gram (Urad) Nandurbar Bijari(F.V.) 356 356 0.4 152 7600 FARMER Akrani Toranmal 397.01 16-01-2020 DBT
040127190010530539901 91640494 selya bhamta padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35537918919 Black Gram (Urad) Nandurbar Telkhedi(F.V.) 13 2 0.2 76 3800 FARMER Akrani Toranmal 198.51 16-01-2020 DBT
040127190010531493501 91645573 gathya ajama vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31617598352 Black Gram (Urad) Nandurbar Bijari(F.V.) 356 356 0.2 76 3800 FARMER Akrani Toranmal 198.51 16-01-2020 DBT
040127190010531325701 91645938 rajya udaysing vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33556928522 Black Gram (Urad) Nandurbar Bijari(F.V.) 336 336 0.08 30.4 1520 FARMER Akrani Toranmal 79.4 16-01-2020 DBT
040127190010532219201 91650431 reni ajama vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30966478678 Black Gram (Urad) Nandurbar Bijari(F.V.) 356 356 0.2 76 3800 FARMER Akrani Toranmal 198.51 16-01-2020 DBT
040127190010533248401 91652075 khema sunya vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30843795095 Black Gram (Urad) Nandurbar Bijari(F.V.) 336 336 0.8 304 15200 FARMER Akrani Toranmal 794.03 16-01-2020 DBT
040127190010569582803 91844409 Jatrya Bhamta Pawara Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3226825572 Black Gram (Urad) Nandurbar Rajbardi(F.V.) 29 29 0.3 114 5700 CSC Akrani Toranmal 297.76 16-01-2020 DBT
040127190010572819101 91863522 rupsing jeramya rahase State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 20302937780 Black Gram (Urad) Nandurbar Bijari(F.V.) 336 336 0.4 152 7600 FARMER Akrani Toranmal 397.01 16-01-2020 DBT
040127190010574776401 91874043 gulabsing dulya tadvi Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3940318636 Black Gram (Urad) Nandurbar Bijari(F.V.) 356 356 0.2 76 3800 FARMER Akrani Toranmal 198.51 16-01-2020 DBT
040127190010576560601 91874145 Khatya Fulji Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32810483115 Black Gram (Urad) Nandurbar Bijari(F.V.) 336 336 0.2 76 3800 FARMER Akrani Toranmal 198.51 16-01-2020 DBT
040127190010589077601 91951371 SAYDI MAGA VASAVE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35274581163 Black Gram (Urad) Nandurbar Bijari(F.V.) 357 10/1 0.4 152 7600 FARMER Akrani Toranmal 397.01 16-01-2020 DBT
040127190010608888402 92055334 GAVIT RAVJI VESTA State Bank Of India VISARWADI SBIN0003474 NON-LOANEE 32405069932 Green Gram (Moong) Nandurbar Wadsatra 97 223 0.2 76 3800 CSC Nawapur Wisarwadi 339.71 16-01-2020 DBT
040127190010617786401 92104465 KALYA MADHYA VALVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31539663580 Black Gram (Urad) Nandurbar Bijari(F.V.) 176/1 176/1 0.2 76 3800 FARMER Akrani Toranmal 198.51 16-01-2020 DBT
040127190010704877303 92554546 JUMA POHALYA PARADKE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670086802 Black Gram (Urad) Nandurbar Gaurya(F.V.) 79 36 0.1 38 1900 CSC Akrani Toranmal 99.25 16-01-2020 DBT
040127190010713924101 92579491 Aatrya Karma Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33097901156 Black Gram (Urad) Nandurbar Bijari(F.V.) 336 336 0.4 152 7600 FARMER Akrani Toranmal 397.01 16-01-2020 DBT
040127190010710249903 92584781 Apsing Radtya Pawara Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 2341372273 Black Gram (Urad) Nandurbar Rajbardi(F.V.) 185 185 0.2 76 3800 CSC Akrani Toranmal 198.51 16-01-2020 DBT
040127190010713246401 92599639 AATYA MOTIRAM VASAVE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33046929387 Black Gram (Urad) Nandurbar Bijari(F.V.) 7 69 0.3 114 5700 CSC Akrani Toranmal 297.76 16-01-2020 DBT
040127190010713266103 92600911 Pawara Velya Padvi Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3226831007 Black Gram (Urad) Nandurbar Rajbardi(F.V.) 114 114 0.2 76 3800 CSC Akrani Toranmal 198.51 16-01-2020 DBT
040127190010715331503 92611914 Mochada Apsing Pawara Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 2901615532 Black Gram (Urad) Nandurbar Rajbardi(F.V.) 215 215 0.4 152 7600 CSC Akrani Toranmal 397.01 16-01-2020 DBT
040127191011124110602 94566090 MANISHA ANIL PATEL Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60223190193 Green Gram (Moong) Nandurbar Mohide-T-Shahade 175/2 175/2 1.29 490.2 24510 BANK Shahade Mohide (T) 4509.84 16-01-2020 DBT
040127191011189539101 94828605 VIKIN DILIP PATIL Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60229402647 Green Gram (Moong) Nandurbar Shirud-Digar 166 166 0.86 326.8 16340 BANK Shahade Mohide (T) 3006.56 16-01-2020 DBT
040127191011443254901 95826576 PATIL VILAS ROHIDAS Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3184123645 Green Gram (Moong) Nandurbar Dhurkheda 6 6 2.32 881.6 44080 BANK Shahade Shahade 8110.72 16-01-2020 DBT
040127190010084915401 89822226 Alu honya gavit State Bank Of India NAWAPUR SBIN0001162 NON-LOANEE 11394800234 Paddy (Dhan) Nandurbar Gadad 05 99 1 600 30000 CSC Nawapur Nawapur 7812.19 26-02-2020 DBT
040127190010342168803 90842267 Pantoji Kota Gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011001230 Paddy (Dhan) Nandurbar Nagziri 117/3 117/3 0.4 240 12000 CSC Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010738551001 92730290 SUNIL KADAYA KOKANI Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100022954 Paddy (Dhan) Nandurbar Kothada 122/1 122/1 1 600 30000 BANK Nawapur Nawapur 7812.19 26-02-2020 DBT
040127191010739042601 92733236 CHECHYA SAKHARAM KOKANI Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100022880 Paddy (Dhan) Nandurbar Kothada 145/2 145/2 1 600 30000 BANK Nawapur Nawapur 7812.19 26-02-2020 DBT
040127191010739180301 92733942 RAMU KATHUDYA KOKANI Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100025089 Paddy (Dhan) Nandurbar Kothada 146/1 146/1 1 600 30000 BANK Nawapur Nawapur 7812.19 26-02-2020 DBT
040127191010739286501 92734543 SEDAN AJA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100010496 Paddy (Dhan) Nandurbar Vijapur 117 117 1.2 720 36000 BANK Nawapur Nawapur 9374.63 26-02-2020 DBT
040127191010739436001 92735300 SUMANA SUKARYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100018116 Paddy (Dhan) Nandurbar Wakipada 86/2A 86/2A 1.2 720 36000 BANK Nawapur Nawapur 9374.63 26-02-2020 DBT
040127191010739537101 92735804 SHILAS RATANJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360114527143 Paddy (Dhan) Nandurbar Bhavare 59 59 1.6 960 48000 BANK Nawapur Nawapur 12499.51 26-02-2020 DBT
040127191010739768601 92736930 ARJUN RAJYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100026886 Paddy (Dhan) Nandurbar Pangaran 140/2 140/2 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010739886501 92737419 GIRAJI LALJI VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100012170 Paddy (Dhan) Nandurbar Amlan 1/5 1/5 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010740026001 92738233 BANU FULJI VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100023463 Paddy (Dhan) Nandurbar Raingan 40/1 40/1 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010740124301 92738716 JINABAI GAVANJI VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360114527414 Paddy (Dhan) Nandurbar Raingan 102/2 102/2 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010740213301 92739152 PRAVISH KIKA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100024974 Paddy (Dhan) Nandurbar Raingan 80/2 80/2 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010753117501 92804570 jalu irya valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360100004991 Paddy (Dhan) Nandurbar Anthipada 102/1 102/1 0.53 318 15900 BANK Nawapur Wisarwadi 3544.69 26-02-2020 DBT
040127191010753255101 92805352 suresh vinayak valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360112509199 Paddy (Dhan) Nandurbar Anthipada 91/1 91/1 0.46 276 13800 BANK Nawapur Wisarwadi 3076.53 26-02-2020 DBT
040127191010753359701 79935670 SAMA GAVJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360100003482 Paddy (Dhan) Nandurbar Anthipada 87/2 87/2 0.54 324 16200 BANK Nawapur Wisarwadi 3611.57 26-02-2020 DBT
040127191010757748101 92828581 chandu kumarya padvi Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360100010699 Paddy (Dhan) Nandurbar Moulipada 84 84 1.6 960 48000 BANK Nawapur Khandbara 12605.67 26-02-2020 DBT
040127191010758339701 79887930 VIRSING ISARYA NAIK Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360114526925 Paddy (Dhan) Nandurbar Moulipada 41/2 41/2 0.47 282 14100 BANK Nawapur Khandbara 3702.91 26-02-2020 DBT
040127191010758698801 80360191 SURMAL DAGADU KOKANI Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360100010789 Paddy (Dhan) Nandurbar Moulipada 23/1 23/1 0.34 204 10200 BANK Nawapur Khandbara 2678.7 26-02-2020 DBT
040127191010759002901 92835360 shinga nuja chaudhari Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360114527044 Paddy (Dhan) Nandurbar Nagare 17/1 17/1 0.47 282 14100 BANK Nawapur Khandbara 3702.91 26-02-2020 DBT
040127191010759405601 92837134 surupsing shivaram kokani Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360112508556 Paddy (Dhan) Nandurbar Shehi 19/1 19/1 0.67 402 20100 BANK Nawapur Khandbara 5278.62 26-02-2020 DBT
040127191010759811501 92839765 vinayak uttamrao vasave Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360100003565 Paddy (Dhan) Nandurbar Moulipada 66/2 66/2 0.34 204 10200 BANK Nawapur Khandbara 2678.7 26-02-2020 DBT
040127191010760386801 92842235 RATILAL UKHADYA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100025056 Paddy (Dhan) Nandurbar Amlan 146/5 146/5 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010760506901 92842425 genu manasha valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360100004995 Paddy (Dhan) Nandurbar Shehi 4/2 4/2 0.67 402 20100 BANK Nawapur Khandbara 5278.62 26-02-2020 DBT
040127191010760595901 92843899 GULAB DAYLYA KOKANI Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100021907 Paddy (Dhan) Nandurbar Amlan 72/2 72/2 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010760829601 79896849 BAKARAM KALU KOKANI Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360112508503 Paddy (Dhan) Nandurbar Shehi 50 50 0.34 204 10200 BANK Nawapur Khandbara 2678.7 26-02-2020 DBT
040127191010761524901 92847743 arjun damu vasave Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360100001493 Paddy (Dhan) Nandurbar Moulipada 16 16 0.67 402 20100 BANK Nawapur Khandbara 5278.62 26-02-2020 RETURN
040127191010761538901 92845134 DAVID NURAJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100013743 Paddy (Dhan) Nandurbar Raingan 19/2 19/2 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010762141701 92849879 bhamati maharu kokani Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360100018960 Paddy (Dhan) Nandurbar Shehi 3/2a 3/2a 0.47 282 14100 BANK Nawapur Khandbara 3702.91 26-02-2020 DBT
040127191010762777701 92854144 HATYA HIRAJI KOKANI Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100012579 Paddy (Dhan) Nandurbar Amlan 80/2 80/2 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010762828201 79899107 SUBHASH SAKHARAM KOKANI Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 01536010014235 Paddy (Dhan) Nandurbar Shehi 29 29 0.67 402 20100 BANK Nawapur Khandbara 5278.62 26-02-2020 DBT
040127191010763068701 92855709 VIRSING DEVALA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100011664 Paddy (Dhan) Nandurbar Pangaran 54 54 3 1800 90000 BANK Nawapur Nawapur 23436.57 26-02-2020 DBT
040127191010763580501 92857293 ANIL BALU PAWAR Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100027464 Paddy (Dhan) Nandurbar Pangaran 92/1 92/1 1.4 840 42000 BANK Nawapur Nawapur 10937.07 26-02-2020 DBT
040127191010763986801 92856408 darasing rodtya vasave Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360100010757 Paddy (Dhan) Nandurbar Moulipada 13/3 13/3 0.6 360 18000 BANK Nawapur Khandbara 4727.13 26-02-2020 DBT
040127191010764893701 92861233 SURYA LASHA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100011420 Paddy (Dhan) Nandurbar Raipur 163/3 163/3 1 600 30000 BANK Nawapur Nawapur 7812.19 26-02-2020 DBT
040127191010765330701 92865547 NIMBA NURAJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100012508 Paddy (Dhan) Nandurbar Raipur 50 50 0.8 480 24000 BANK Nawapur Nawapur 6249.75 26-02-2020 DBT
040127191010765967301 92867634 PRADIP ARJUN GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360114527159 Paddy (Dhan) Nandurbar Raipur 63/1 63/1 0.8 480 24000 BANK Nawapur Nawapur 6249.75 26-02-2020 DBT
040127191010767858101 92877536 GEMJI REVJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100013158 Paddy (Dhan) Nandurbar Vijapur 12 12 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010767989801 92878330 PRABHU VANTYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100026732 Paddy (Dhan) Nandurbar Dhulipada 124 124 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010768249601 92879669 KESI BHARAT GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360114527270 Paddy (Dhan) Nandurbar Dhulipada 91/2 91/2 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010768583201 92880853 MANJI ISARYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100021205 Paddy (Dhan) Nandurbar Nawapada 69 69 0.4 240 12000 BANK Nawapur Wisarwadi 2675.24 26-02-2020 DBT
040127191010768910701 92882719 SHANKAR NIMJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100016685 Paddy (Dhan) Nandurbar Dhanrat 39/1A 39/1A 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010769424301 92885197 VECHYA ROTA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360114527436 Paddy (Dhan) Nandurbar Dhanrat 75 75 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010769593001 92886093 NIJABAI GANESH GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100019243 Paddy (Dhan) Nandurbar Nawapada 21 21 1.2 720 36000 BANK Nawapur Nawapur 9374.63 26-02-2020 DBT
040127191010769782201 92887066 RAVISHANKAR JIRYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100011458 Paddy (Dhan) Nandurbar Dhanrat 105 105 0.2 120 6000 BANK Nawapur Nawapur 1562.44 26-02-2020 DBT
040127191010770006701 92888285 DEVLYA SUMAN GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100027836 Paddy (Dhan) Nandurbar Dhanrat 14/2 14/2 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010770249501 76710483 BHIMSING DEVLYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100015253 Paddy (Dhan) Nandurbar Dhanrat 75 75 0.2 120 6000 BANK Nawapur Nawapur 1562.44 26-02-2020 DBT
040127191010770578701 92891031 VASUDEV MOTYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100028463 Paddy (Dhan) Nandurbar Dhanrat 17 17 1.4 840 42000 BANK Nawapur Nawapur 10937.07 26-02-2020 DBT
040127191010771411101 92895778 PARTYA MICHARA GAVIT UNION BANK OF INDIA LOANEE 324102010008531 Paddy (Dhan) Nandurbar Nandvan 34 34 0.2 120 6000 BANK Nawapur Nawapur 1562.44 07-05-2020 APBS
040127191010773203901 92903931 MAHADU SHANKAR GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100013583 Paddy (Dhan) Nandurbar Khalibardi 7/1A 7/1A 0.8 480 24000 BANK Nawapur Nawapur 6249.75 26-02-2020 DBT
040127191010773696901 43379447 Vasant Singa Gavit Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360114527419 Paddy (Dhan) Nandurbar Sari 18/1 18/1 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010773978901 92905773 mosrya gova vasave BANK OF BARODA LOANEE 11178100002247 Paddy (Dhan) Nandurbar Sonpada 173/2 173/2 0.5 300 15000 BANK Nawapur Khandbara 3939.27 02-05-2020 APBS
040127191010774121601 92908642 JIVA GORAJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100029335 Paddy (Dhan) Nandurbar Nagziri 202/1/2 202/1/2 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010774503701 92909947 jaysing virya valvi BANK OF BARODA LOANEE 11178100002519 Paddy (Dhan) Nandurbar Karanjali 130/1 130/1 2.34 1404 70200 BANK Nawapur Khandbara 18435.79 02-05-2020 APBS
040127191010775191801 92910384 KANTILAL LALJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100016276 Paddy (Dhan) Nandurbar Nagziri 128 128 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010775774701 79871937 SHIVAJI KALU GAVIT BANK OF BARODA LOANEE 11178100002289 Paddy (Dhan) Nandurbar Sonpada 152/1 152/1 0.2 120 6000 BANK Nawapur Khandbara 1575.71 02-05-2020 APBS
040127191010776171301 92917565 LAJRYA PACHYA GAVIT STATE BANK OF INDIA LOANEE 32811961909 Paddy (Dhan) Nandurbar Nagziri 299/2 299/2 0.2 120 6000 BANK Nawapur Nawapur 1562.44 07-05-2020 APBS
040127191010776232801 92918774 damu huraji padvi BANK OF BARODA LOANEE 11178100001345 Paddy (Dhan) Nandurbar Sonpada 1/1 1/1 0.4 240 12000 BANK Nawapur Khandbara 3151.42 02-05-2020 APBS
040127191010776437101 92919939 MALYA DEVALYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100024766 Paddy (Dhan) Nandurbar Nagziri 297/2 297/2 0.2 120 6000 BANK Nawapur Nawapur 1562.44 26-02-2020 DBT
040127191010776846201 76730343 JAYA RAMESH GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100017330 Paddy (Dhan) Nandurbar Nagziri 31/4 31/4 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010777285001 92922131 kushm bharat valvi STATE BANK OF INDIA LOANEE 35974977976 Paddy (Dhan) Nandurbar Sonpada 146/1b 146/1b 0.47 282 14100 BANK Nawapur Khandbara 3702.91 02-05-2020 APBS
040127191010777593101 92925283 CHHAGAN LALA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100028767 Paddy (Dhan) Nandurbar Nagziri 199/3 199/3 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010777879201 92925411 sayaji dhanji padvi Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360100007985 Paddy (Dhan) Nandurbar Karanjali 220/1 220/1 1 600 30000 BANK Nawapur Khandbara 7878.54 26-02-2020 DBT
040127191010782418901 92948870 VELAJI BHOLA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100011493 Paddy (Dhan) Nandurbar Khalibardi 27 27 1.2 720 36000 BANK Nawapur Nawapur 9374.63 26-02-2020 DBT
040127191010783218901 92952926 VADYA NOPRYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100014527231 Paddy (Dhan) Nandurbar Gadad 43/1/A 43/1/A 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010783439701 92954304 RADTYA NOPRYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360114527263 Paddy (Dhan) Nandurbar Gadad 43/3 43/3 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010783590001 92955312 GOVIND NOPARYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100021137 Paddy (Dhan) Nandurbar Gadad 43/1 43/1 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010783715301 92955984 JATRYA NOPRYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360114527300 Paddy (Dhan) Nandurbar Gadad 43/1 43/1 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010783909501 92956771 RATILAL BETAKYA MAVCHI Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100025788 Paddy (Dhan) Nandurbar Zamanzar 140/1 140/1 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010784079001 92957926 MIRAJI KATUDYA MAVCHI Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100007906 Paddy (Dhan) Nandurbar Zamanzar 144/C 144/C 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010784183701 92958458 ARUN GEMA MAVCHI Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100026334 Paddy (Dhan) Nandurbar Khekada 4/2 4/2 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010784351801 92959314 DAULAT CHAMANDAYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100000758 Paddy (Dhan) Nandurbar Khekada 69 69 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010784636201 92960737 SHAMSHAD BEGAM SHARIFUDDIN SAYYED Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360114527120 Paddy (Dhan) Nandurbar Nawapada 188/4 188/4 3.4 2040 102000 BANK Nawapur Nawapur 26561.45 26-02-2020 DBT
040127191010784904901 92962284 DAVYA MADA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navapur IBKL0483DND LOANEE 025360100013677 Paddy (Dhan) Nandurbar Gadad 28/2 28/2 0.8 480 24000 BANK Nawapur Nawapur 6249.75 26-02-2020 DBT
040127191010785249601 92963493 KANTILAL RADHYA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100001996 Paddy (Dhan) Nandurbar Navagaon 87/1 87/1 0.8 480 24000 BANK Nawapur Nawagaon 4365.85 26-02-2020 DBT
040127191010785513201 92965304 SAKU BHAMTYA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100005223 Paddy (Dhan) Nandurbar Karanjvel 20/3 20/3 0.8 480 24000 BANK Nawapur Nawagaon 4365.85 26-02-2020 DBT
040127191010785669501 92965903 JITENDRA VANA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100001391 Paddy (Dhan) Nandurbar Navagaon 60/2B 60/2B 0.8 480 24000 BANK Nawapur Nawagaon 4365.85 26-02-2020 DBT
040127191010785792401 92966788 JALAMSING SHIVA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100055859 Paddy (Dhan) Nandurbar Mentalav 14/3 14/3 0.8 480 24000 BANK Nawapur Nawagaon 4365.85 26-02-2020 DBT
040127191010785963601 92967631 MANOHAR DHARMA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100000679 Paddy (Dhan) Nandurbar Mentalav 17/1 17/1 0.6 360 18000 BANK Nawapur Nawagaon 3274.39 26-02-2020 DBT
040127191010786141401 92968403 DINKER VELJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100000664 Paddy (Dhan) Nandurbar Umaran 96/1 96/1 2 1200 60000 BANK Nawapur Nawagaon 10914.62 26-02-2020 DBT
040127191010786323101 72921168 shantilal Davaji Vasave Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100000293 Paddy (Dhan) Nandurbar Deolipada 15/2 15/2 2.4 1440 72000 BANK Nawapur Wisarwadi 16051.44 26-02-2020 DBT
040127191010786520701 92970435 DINKAR RAVJI VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100002998 Paddy (Dhan) Nandurbar Chikhali 14/2 14/2 0.8 480 24000 BANK Nawapur Nawagaon 4365.85 26-02-2020 DBT
040127191010786656901 92971331 DEVIDAS CHUNILAL KOKANI Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100007257 Paddy (Dhan) Nandurbar Chikhali 30 30 0.8 480 24000 BANK Nawapur Nawagaon 4365.85 26-02-2020 DBT
040127191010786777701 92972039 SUMITRA KARANSING GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100003674 Paddy (Dhan) Nandurbar Bandhare 37/4 37/4 0.6 360 18000 BANK Nawapur Nawagaon 3274.39 26-02-2020 DBT
040127191010786959301 92972983 DILIP SHAMSING VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100055341 Paddy (Dhan) Nandurbar Deolipada 56/3/B 56/3/B 0.4 240 12000 BANK Nawapur Wisarwadi 2675.24 26-02-2020 DBT
040127191010787066001 92973599 JAGDISH SHAMSING VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100055332 Paddy (Dhan) Nandurbar Deolipada 58/6 58/6 0.4 240 12000 BANK Nawapur Wisarwadi 2675.24 26-02-2020 DBT
040127191010787191001 92974250 HARICHANDRA DHANSING PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Navagaon IBKL0483DND LOANEE 092360100056273 Paddy (Dhan) Nandurbar Bandhare 25/8 25/8 0.4 240 12000 BANK Nawapur Nawagaon 2182.92 26-02-2020 DBT
040127191010788436101 92980501 MAHADU LALAJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100018591 Paddy (Dhan) Nandurbar Balamrai 61/2 61/2 0.36 216 10800 BANK Nawapur Wisarwadi 2407.72 26-02-2020 DBT
040127191010788590201 92981423 MAGAN KALU PADAVI Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 04236010008297 Paddy (Dhan) Nandurbar Visarwadi 35/2/A 35/2/A 0.66 396 19800 BANK Nawapur Wisarwadi 4414.15 26-02-2020 DBT
040127191010788896601 92982849 ABDUL SAMAD YUSUF MULLA Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100022321 Paddy (Dhan) Nandurbar Visarwadi 61/1 61/1 0.66 396 19800 BANK Nawapur Wisarwadi 4414.15 26-02-2020 DBT
040127191010789031101 92983798 RAVILA FULSING VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100020057 Paddy (Dhan) Nandurbar Nawapada 53/3 53/3 0.83 498 24900 BANK Nawapur Nawapur 6484.12 26-02-2020 DBT
040127191010835866001 93234603 DAVA OGARYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 04236010002924 Paddy (Dhan) Nandurbar Nawapada 11/2 11/2 0.66 396 19800 BANK Nawapur Nawapur 5156.05 26-02-2020 DBT
040127191010836043001 93235696 PRAFUL SUBHASH GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100019196 Paddy (Dhan) Nandurbar Nawapada 40/1/B 40/1/B 0.6 360 18000 BANK Nawapur Wisarwadi 4012.86 26-02-2020 DBT
040127191010836212101 93236598 RAJENDRA JATRYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100011183 Paddy (Dhan) Nandurbar Nawapada 44/2/A 44/2/A 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010836410101 93237668 DARJU BHAMTYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100020635 Paddy (Dhan) Nandurbar Visarwadi 93/2/B 93/2/B 0.93 558 27900 BANK Nawapur Wisarwadi 6219.93 26-02-2020 DBT
040127191010836760201 93239598 VASANT NURAJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100014522 Paddy (Dhan) Nandurbar Keli 81/3 81/3 0.63 378 18900 BANK Nawapur Wisarwadi 4213.5 26-02-2020 DBT
040127191010836890401 93240288 LAJRESH NURA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100022245 Paddy (Dhan) Nandurbar Bhardu 87 87 0.6 360 18000 BANK Nawapur Wisarwadi 4012.86 26-02-2020 DBT
040127191010837014401 93240968 DILIP CHHAGAN GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100022191 Paddy (Dhan) Nandurbar Bhardu 67/2A 67/2A 0.67 402 20100 BANK Nawapur Wisarwadi 4481.03 26-02-2020 DBT
040127191010837254001 93242199 MADHUKAR SHANKAR VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100003041 Paddy (Dhan) Nandurbar Visarwadi 38/1B 38/1B 0.67 402 20100 BANK Nawapur Wisarwadi 4481.03 26-02-2020 DBT
040127191010837452201 93243262 AMRUT SHNKAR VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100017104 Paddy (Dhan) Nandurbar Bhardu 52/1B 52/1B 0.5 300 15000 BANK Nawapur Wisarwadi 3344.05 26-02-2020 DBT
040127191010837662101 93244374 JAMASU ISRYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100008439 Paddy (Dhan) Nandurbar Bhardu 99/3 99/3 0.43 258 12900 BANK Nawapur Wisarwadi 2875.88 26-02-2020 DBT
040127191010837793701 93245118 HIRAN GANESH GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100022317 Paddy (Dhan) Nandurbar Bhardu 50/2A 50/2A 0.5 300 15000 BANK Nawapur Wisarwadi 3344.05 26-02-2020 DBT
040127191010838012901 93246173 BALU ISARYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100003807 Paddy (Dhan) Nandurbar Wadsatra 93/4 93/4 0.67 402 20100 BANK Nawapur Wisarwadi 4481.03 26-02-2020 DBT
040127191010838233401 93247501 YSHVANT PRSHRAM VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100022243 Paddy (Dhan) Nandurbar Keli 92/1/4 92/1/4 0.13 78 3900 BANK Nawapur Wisarwadi 869.45 <1000
040127191010838482001 93248802 AASHU PACHYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100005725 Paddy (Dhan) Nandurbar Mahalkadu 95/3 95/3 0.3 180 9000 BANK Nawapur Wisarwadi 2006.43 26-02-2020 DBT
040127191010838719701 93249937 SURAPA GOSANA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100020078 Paddy (Dhan) Nandurbar Mahalkadu 31/2 31/2 0.31 186 9300 BANK Nawapur Wisarwadi 2073.31 26-02-2020 DBT
040127191010839045701 93251558 ADKYA RADHYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100011041 Paddy (Dhan) Nandurbar Chitavi 71/2 71/2 0.53 318 15900 BANK Nawapur Wisarwadi 3544.69 26-02-2020 DBT
040127191010839338401 93253337 SUBHADRABAI DITYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100009215 Paddy (Dhan) Nandurbar Visarwadi 63/2B 63/2B 0.35 210 10500 BANK Nawapur Wisarwadi 2340.84 26-02-2020 DBT
040127191010839528201 93254556 SHIVIBAI RAGHAV THINGALE STATE BANK OF INDIA LOANEE 32912420626 Paddy (Dhan) Nandurbar Wadsatra 23 23 0.43 258 12900 BANK Nawapur Wisarwadi 2875.88 07-05-2020 APBS
040127191010839705501 93255513 HONYA MONYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100006560 Paddy (Dhan) Nandurbar Gaddani 41/1 41/1 1.3 780 39000 BANK Nawapur Wisarwadi 8694.53 26-02-2020 DBT
040127191010840112401 93257590 VANTA FULAJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100009901 Paddy (Dhan) Nandurbar Nimdarda 49/2 49/2 0.53 318 15900 BANK Nawapur Wisarwadi 3544.69 26-02-2020 DBT
040127191010840541201 93259897 RAMA MOULYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100021706 Paddy (Dhan) Nandurbar Khanapur 12/3 12/3 0.68 408 20400 BANK Nawapur Wisarwadi 4547.91 26-02-2020 DBT
040127191010840703301 93260801 CHHAGAN POHALYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100007913 Paddy (Dhan) Nandurbar Tilasar 76/4A 76/4A 0.53 318 15900 BANK Nawapur Wisarwadi 3544.69 26-02-2020 DBT
040127191010840866201 93261694 YASHWANT CHHAGAN GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100005869 Paddy (Dhan) Nandurbar Tilasar 51/2/A 51/2/A 0.53 318 15900 BANK Nawapur Wisarwadi 3544.69 26-02-2020 DBT
040127191010841056001 93262791 JALAMSING BOTYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Visarvadi IBKL0483DND LOANEE 042360100010065 Paddy (Dhan) Nandurbar Khanapur 76/1 76/1 0.6 360 18000 BANK Nawapur Wisarwadi 4012.86 26-02-2020 DBT
040127191010841561801 93264681 PAYLA FULAJI GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100000132 Paddy (Dhan) Nandurbar Karanji Bk. 99/107 99/107 2.33 1398 69900 BANK Nawapur Chinchpada 17100.37 26-02-2020 DBT
040127191010841743301 93266483 NURIBAI JANYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100002856 Paddy (Dhan) Nandurbar Karanjali 88/1 88/1 1.53 918 45900 BANK Nawapur Khandbara 12054.17 26-02-2020 DBT
040127191010842039901 93267887 SHANTIBAI PANYA GAVIT Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 075360100004903 Paddy (Dhan) Nandurbar Karanjali 38/1 38/1 1.3 780 39000 BANK Nawapur Khandbara 10242.11 26-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
040127191011728520201 92808742 jalamsing revji valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Khandbara IBKL0483DND LOANEE 015360100005729 Paddy (Dhan) Nandurbar Shegave 53 53 5.87 3522 176100 BANK Nawapur Khandbara 46247.04 26-02-2020 DBT
040127191011753102101 95742753 Bharatsing Sonji Gavit Dhule And Nandurbar District Central Cooperative Bank Ltd Chinchpada IBKL0483DND LOANEE 07536011109752 Paddy (Dhan) Nandurbar Vadkhut 5/1 5/1 0.64 384 19200 BANK Nawapur Chinchpada 4697.1 26-02-2020 DBT
040127190010482357701 91251519 DHULJI VELJI NAIK Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 3194427529 Paddy (Dhan) Nandurbar Kotkhamb 38/3 38/3 1 600 30000 BANK Nawapur Chinchpada 7339.22 26-02-2020 DBT
040127190010483632303 91449946 RAJU GOMA VASAVE Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 2311144389 Paddy (Dhan) Nandurbar Chinchpada 146/1 146/1 0.4 240 12000 BANK Nawapur Chinchpada 2935.69 26-02-2020 DBT
040127190010485411501 91454362 KASHIRAM POSALYA GAVIT Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 3904172790 Paddy (Dhan) Nandurbar Borpada 236 236 0.1 60 3000 BANK Nawapur Chinchpada 733.92 <1000
040127190010486813801 91462553 INDRASING SELYA VASAVE Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 3166317779 Paddy (Dhan) Nandurbar Chinchpada 274/2/B 274/2/B 0.4 240 12000 BANK Nawapur Chinchpada 2935.69 26-02-2020 DBT
040127190010703403802 92544925 DHIRSING LALJI GAVIT Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 2952155673 Paddy (Dhan) Nandurbar Chinchpada 28/1 28/1 1 600 30000 BANK Nawapur Chinchpada 7339.22 26-02-2020 DBT
040127190010804436002 93066529 Yogita madhukar vasave Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 3903050466 Paddy (Dhan) Nandurbar Chedapada 250/4 250/4 0.3 180 9000 BANK Nawapur Nawagaon 1637.19 26-02-2020 DBT
040127190010848796401 93064930 Shankar Goma vasave Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 2963935468 Paddy (Dhan) Nandurbar Chinchpada 143/2/k 143/2/k 0.1 60 3000 BANK Nawapur Chinchpada 733.92 <1000
040127190010928483901 91133027 RAVINDRA VIJESING GAVIT State Bank Of India VISARWADI SBIN0003474 NON-LOANEE 31307691579 Paddy (Dhan) Nandurbar Khadkipada 96/2 96/2 0.3 180 9000 BANK Nawapur Wisarwadi 2006.43 26-02-2020 DBT
040127190010928622701 93703272 Vijesing Gobji Gavit State Bank Of India VISARWADI SBIN0003474 NON-LOANEE 32516357834 Paddy (Dhan) Nandurbar Khadkipada 96/1 96/1 0.3 180 9000 BANK Nawapur Wisarwadi 2006.43 26-02-2020 DBT
040127190010992111104 93977916 pantubai magan gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011006028 Paddy (Dhan) Nandurbar Raipur 120 120 2 1200 60000 BANK Nawapur Nawapur 15624.38 26-02-2020 DBT
040127190010992308205 93979089 kusum krushna vasave Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102010010836 Paddy (Dhan) Nandurbar Raipur 111 111 0.7 420 21000 BANK Nawapur Nawapur 5468.53 26-02-2020 DBT
040127190010992770902 93980934 laxman ramji gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011004265 Paddy (Dhan) Nandurbar Raipur 94 94 0.2 120 6000 BANK Nawapur Nawapur 1562.44 26-02-2020 DBT
040127190010993063003 45507529 Kashiram Manji Gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011003219 Paddy (Dhan) Nandurbar Raipur 104 104 1 600 30000 BANK Nawapur Nawapur 7812.19 26-02-2020 DBT
040127190010993189402 93983005 vishal madhukar gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011007000 Paddy (Dhan) Nandurbar Pratappur 22/3 22/3 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127190010993356402 93983622 gobji davya gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011009290 Paddy (Dhan) Nandurbar Bhamarmal 52/1/a 52/1/a 0.3 180 9000 BANK Nawapur Nawapur 2343.66 26-02-2020 DBT
040127190010993514802 93984215 pramod devji gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011003614 Paddy (Dhan) Nandurbar Raipur 112 112 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127190010993635802 93984844 devlibai rajaram gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011003646 Paddy (Dhan) Nandurbar Raipur 119 119 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127190010993973005 93985669 gonaji supadya kokani Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011003352 Paddy (Dhan) Nandurbar Amlan 72/2/b 72/2/b 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127190010994171401 93986981 bhima danvaji gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011005521 Paddy (Dhan) Nandurbar Borzar 13/4 13/4 0.5 300 15000 BANK Nawapur Nawapur 3906.1 26-02-2020 DBT
040127190010994349801 93987753 ashok avashya gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011005500 Paddy (Dhan) Nandurbar Borzar 26/1 26/1 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127190011009599802 75386419 Gavit Vishnu Motiram Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011014815 Paddy (Dhan) Nandurbar Chouki 37 37 0.8 480 24000 BANK Nawapur Nawapur 6249.75 26-02-2020 DBT
040127190011011473101 94051998 malati dipak patil Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011009754 Paddy (Dhan) Nandurbar Chouki 57/1/d 57/1/d 0.29 174 8700 BANK Nawapur Nawapur 2265.54 26-02-2020 DBT
040127190011012104503 93988099 dipak kalu patil Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102010005318 Paddy (Dhan) Nandurbar Chouki 54/1/1/a 54/1/1/a 1 600 30000 BANK Nawapur Nawapur 7812.19 26-02-2020 DBT
040127190011012104504 93988099 dipak kalu patil Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102010005318 Paddy (Dhan) Nandurbar Chouki 58/3 58/3 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127190011188437701 94823612 bhamtibai thagnya gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011007882 Paddy (Dhan) Nandurbar Nagziri 64/1/b 64/1/b 0.55 330 16500 BANK Nawapur Nawapur 4296.71 26-02-2020 DBT
040127191010201608801 90277416 VALVI SONAJI VIRAJI Central Bank Of India KHAPAR CBIN0281736 LOANEE 4040415736 Paddy (Dhan) Nandurbar Porambi 34/1/B 34/1/B 0.74 444 22200 BANK Akkalkuwa Moramba 4682.85 26-02-2020 DBT
040127191010204472901 90289401 FATTESING KHATRYA VASAVE Central Bank Of India KHAPAR CBIN0281736 LOANEE 4039924338 Paddy (Dhan) Nandurbar Pechari Deo 14/2 14/2 1 600 30000 BANK Akkalkuwa Moramba 6328.17 26-02-2020 DBT
040127191010480534301 91438187 SAKHARAM HODLYA GAVIT Central Bank Of India CHINCHPADA CBIN0281948 LOANEE 4040660607 Paddy (Dhan) Nandurbar Kotkhamb 3/2/A 3/2/A 0.6 360 18000 BANK Nawapur Chinchpada 4403.53 26-02-2020 DBT
040127191010481056001 91244952 KANTILAL UKHADYA GAVIT Central Bank Of India CHINCHPADA CBIN0281948 LOANEE 4040651296 Paddy (Dhan) Nandurbar Kotkhamb 42/2 42/2 0.4 240 12000 BANK Nawapur Chinchpada 2935.69 26-02-2020 DBT
040127191010703085801 92548062 SHIVRAM NURYA GAVIT State Bank Of India NAWAPUR SBIN0001162 LOANEE 38534922405 Paddy (Dhan) Nandurbar Bilmajer 100/1/A 100/1/A 1 600 30000 BANK Nawapur Nawapur 7812.19 26-02-2020 DBT
040127191010703738501 92551791 FULAJI KESARYA GAVIT State Bank Of India NAWAPUR SBIN0001162 LOANEE 38538678734 Paddy (Dhan) Nandurbar Bilmajer 25/1 25/1 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010704033601 92553587 MANGLABAI NANDARYA GAVIT State Bank Of India NAWAPUR SBIN0001162 LOANEE 38553985145 Paddy (Dhan) Nandurbar Kareghat 2/1 2/1 0.8 480 24000 BANK Nawapur Nawapur 6249.75 26-02-2020 DBT
040127191010704801101 92557093 KHANDYA POSLYA GAVIT State Bank Of India NAWAPUR SBIN0001162 LOANEE 38551389665 Paddy (Dhan) Nandurbar Bhavare 69/1 69/1 3.4 2040 102000 BANK Nawapur Nawapur 26561.45 26-02-2020 DBT
040127191010705200101 92559735 TAKYA JETHYA GAVIT State Bank Of India NAWAPUR SBIN0001162 LOANEE 38538401807 Paddy (Dhan) Nandurbar Gadad 89/1 89/1 0.81 486 24300 BANK Nawapur Nawapur 6327.88 26-02-2020 DBT
040127191010705480801 92560929 KASHIRAM HONYA GAVIT State Bank Of India NAWAPUR SBIN0001162 LOANEE 38570957161 Paddy (Dhan) Nandurbar Bilmajer 36/3/E 36/3/E 0.45 270 13500 BANK Nawapur Nawapur 3515.49 26-02-2020 DBT
040127191010705794901 92562876 VASANT DAJYA GAVIT State Bank Of India NAWAPUR SBIN0001162 LOANEE 38600996835 Paddy (Dhan) Nandurbar Khekada 152/2 152/2 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010706696701 45790719 Jagdish Dayaram Kokani State Bank Of India NAWAPUR SBIN0001162 LOANEE 37039527553 Paddy (Dhan) Nandurbar Jamtalav 79/1 79/1 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010707961701 75424913 SAYAJI GOBJI GAVIT State Bank Of India NAWAPUR SBIN0001162 LOANEE 37796446625 Paddy (Dhan) Nandurbar Bilmajer 17/2 17/2 1.98 1188 59400 BANK Nawapur Nawapur 15468.14 26-02-2020 DBT
040127191010708483201 92576700 ALU THOGANYA GAVIT State Bank Of India NAWAPUR SBIN0001162 LOANEE 35048785541 Paddy (Dhan) Nandurbar Khokarwada 29/1/B 29/1/B 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010708996701 92578556 MONA NURAJI GAVIT State Bank Of India NAWAPUR SBIN0001162 LOANEE 35045639740 Paddy (Dhan) Nandurbar Gadad 8/1 8/1 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010709456601 92581757 JIVA UKHADYA GAVIT State Bank Of India NAWAPUR SBIN0001162 LOANEE 35062544949 Paddy (Dhan) Nandurbar Bandharfali 56/3 56/3 0.2 120 6000 BANK Nawapur Nawapur 1562.44 26-02-2020 DBT
040127191010982038301 51497873 Prabhu Huraji Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053277 Paddy (Dhan) Nandurbar Dhanrat 109/2/3 109/2/3 0.88 528 26400 BANK Nawapur Nawapur 6874.73 26-02-2020 DBT
040127191010982313701 65890340 Shivdas Jatrya Kokani Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053107 Paddy (Dhan) Nandurbar Dhanrat 147/2 147/2 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010982498501 93939391 shankar nuraji gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053179 Paddy (Dhan) Nandurbar Raingan 59/3 59/3 0.04 24 1200 BANK Nawapur Nawapur 312.49 <1000
040127191010982833501 93940855 guruji radtya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053329 Paddy (Dhan) Nandurbar Vijapur 42/1/b 42/1/b 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010983097201 44624930 Tukaram Devji Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053336 Paddy (Dhan) Nandurbar Vijapur 47 47 1.2 720 36000 BANK Nawapur Nawapur 9374.63 26-02-2020 DBT
040127191010983417205 93942765 gomu nimji gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053143 Paddy (Dhan) Nandurbar Karanji Kh 23/1/c 23/1/c 2.1 1260 63000 BANK Nawapur Nawapur 16405.6 26-02-2020 DBT
040127191010983693101 93944151 jeramya shankar gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053394 Paddy (Dhan) Nandurbar Vijapur 50/1 50/1 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010983770101 68694790 Girya Nagdya Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053154 Paddy (Dhan) Nandurbar Vijapur 120/2 120/2 0.64 384 19200 BANK Nawapur Nawapur 4999.8 26-02-2020 DBT
040127191010983866301 76936989 SHIVAJI AKHATYA GAVIT Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053306 Paddy (Dhan) Nandurbar Vijapur 54/4 54/4 0.3 180 9000 BANK Nawapur Nawapur 2343.66 26-02-2020 DBT
040127191010984090901 93946132 dilip jairam gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053303 Paddy (Dhan) Nandurbar Raipur 70/2 70/2 1 600 30000 BANK Nawapur Nawapur 7812.19 26-02-2020 DBT
040127191010984278701 93946835 vijay stivan chaudhari Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053137 Paddy (Dhan) Nandurbar Wakipada 56/1 56/1 0.8 480 24000 BANK Nawapur Nawapur 6249.75 26-02-2020 DBT
040127191010984541902 77079004 RAMESH SHANKAR GAVIT Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053262 Paddy (Dhan) Nandurbar Wakipada 26/1 26/1 0.3 180 9000 BANK Nawapur Nawapur 2343.66 26-02-2020 DBT
040127191010984687101 72190520 Shivram Jethya Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053160 Paddy (Dhan) Nandurbar Wakipada 5/1 5/1 0.8 480 24000 BANK Nawapur Nawapur 6249.75 26-02-2020 DBT
040127191010984836601 93949037 gorji jethya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053158 Paddy (Dhan) Nandurbar Gadad 5/2 5/2 0.36 216 10800 BANK Nawapur Nawapur 2812.39 26-02-2020 DBT
040127191010985021103 69841961 Kesha Daji Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053334 Paddy (Dhan) Nandurbar Gadad 19/1 19/1 1.94 1164 58200 BANK Nawapur Nawapur 15155.65 26-02-2020 DBT
040127191010985141802 50448449 Ramesh Shivaji Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053382 Paddy (Dhan) Nandurbar Gadad 37/1 37/1 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010985280201 93950835 ganesh suraji gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053260 Paddy (Dhan) Nandurbar Dhanrat 15/1 15/1 0.53 318 15900 BANK Nawapur Nawapur 4140.46 26-02-2020 DBT
040127191010985415101 67119477 Raju Jaku Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053149 Paddy (Dhan) Nandurbar Dhanrat 13/2 13/2 1 600 30000 BANK Nawapur Nawapur 7812.19 26-02-2020 DBT
040127191010985777501 93952790 rajya vesta gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053403 Paddy (Dhan) Nandurbar Raipur 159/1 159/1 0.15 90 4500 BANK Nawapur Nawapur 1171.83 26-02-2020 DBT
040127191010986071703 93953354 pandit honya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053236 Paddy (Dhan) Nandurbar Nagziri 184 184 1.43 858 42900 BANK Nawapur Nawapur 11171.43 26-02-2020 DBT
040127191010986203001 93954499 shivara lakhama gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053113 Paddy (Dhan) Nandurbar Chouki 79 79 0.61 366 18300 BANK Nawapur Nawapur 4765.44 26-02-2020 DBT
040127191010986475301 93955537 jentabai subhash gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053172 Paddy (Dhan) Nandurbar Raipur 59/5 59/5 0.19 114 5700 BANK Nawapur Nawapur 1484.32 26-02-2020 DBT
040127191010986579302 55358995 Shivaji Sakarya Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053341 Paddy (Dhan) Nandurbar Raipur 48 48 0.9 540 27000 BANK Nawapur Nawapur 7030.97 26-02-2020 DBT
040127191010986682502 49688225 Bava Dhedya Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053365 Paddy (Dhan) Nandurbar Raipur 202/2/b 202/2/b 0.7 420 21000 BANK Nawapur Nawapur 5468.53 26-02-2020 DBT
040127191010986953703 51539103 Radtya Bhilya Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053213 Paddy (Dhan) Nandurbar Raipur 209/1/a 209/1/a 1.75 1050 52500 BANK Nawapur Nawapur 13671.34 26-02-2020 DBT
040127191010987132803 76938085 GULAB SUKA GAVIT Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053189 Paddy (Dhan) Nandurbar Raipur 20/4 20/4 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010987350302 93958655 akhatya noprya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053435 Paddy (Dhan) Nandurbar Bokalzar 8 8 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191010987557801 93959412 hiraji jethya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053225 Paddy (Dhan) Nandurbar Jamtalav 74/1 74/1 0.47 282 14100 BANK Nawapur Nawapur 3671.73 26-02-2020 DBT
040127191010987885101 93960875 zalu babji gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053227 Paddy (Dhan) Nandurbar Vijapur 47/2 47/2 0.96 576 28800 BANK Nawapur Nawapur 7499.7 26-02-2020 DBT
040127191010988256802 93962217 gavit nendada bedya Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053405 Paddy (Dhan) Nandurbar Nagziri 26/1 26/1 1 600 30000 BANK Nawapur Nawapur 7812.19 26-02-2020 DBT
040127191010988563401 93963293 divalya bondlya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053401 Paddy (Dhan) Nandurbar Dhanrat 18/1 18/1 0.92 552 27600 BANK Nawapur Nawapur 7187.22 26-02-2020 DBT
040127191010988761201 93964229 seva navagya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053173 Paddy (Dhan) Nandurbar Bhamarmal 59/1/b 59/1/b 0.2 120 6000 BANK Nawapur Nawapur 1562.44 26-02-2020 DBT
040127191010988904401 93965072 dina dinkar gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053465 Paddy (Dhan) Nandurbar Gadad 28/1/a 28/1/a 0.8 480 24000 BANK Nawapur Nawapur 6249.75 26-02-2020 DBT
040127191010989035701 93965591 mahadu biladya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053464 Paddy (Dhan) Nandurbar Gadad 111/1 111/1 0.39 234 11700 BANK Nawapur Nawapur 3046.75 26-02-2020 DBT
040127191010989211302 93966166 vechibai radtya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053466 Paddy (Dhan) Nandurbar Gadad 23/1 23/1 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010989340102 53659270 Magan Jethya Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053121 Paddy (Dhan) Nandurbar Gadad 28/1 28/1 0.27 162 8100 BANK Nawapur Nawapur 2109.29 26-02-2020 DBT
040127191010989435001 70972363 Somani Hiraji Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053333 Paddy (Dhan) Nandurbar Gadad 168/1/b 168/1/b 1.03 618 30900 BANK Nawapur Nawapur 8046.56 26-02-2020 DBT
040127191010990365304 93970884 divanji bhimaji gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053155 Paddy (Dhan) Nandurbar Karanji Kh 19/1/a 19/1/a 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010990498401 93971765 nahadya dhedya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053434 Paddy (Dhan) Nandurbar Raipur 143/2 143/2 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191010990658601 93972258 kokani janya devalya Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053406 Paddy (Dhan) Nandurbar Ghodajamane 65/2 65/2 0.7 420 21000 BANK Nawapur Nawapur 5468.53 26-02-2020 DBT
040127191010990855301 93973269 khatya isarya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053278 Paddy (Dhan) Nandurbar Bokalzar 75/1/a 75/1/a 0.04 24 1200 BANK Nawapur Nawapur 312.49 <1000
040127191010991005202 64911871 Narhari Himmat Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053355 Paddy (Dhan) Nandurbar Bokalzar 30 30 0.24 144 7200 BANK Nawapur Nawapur 1874.93 26-02-2020 DBT
040127191010991169201 93974575 navgya bondlya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053166 Paddy (Dhan) Nandurbar Dhanrat 17/2 17/2 1.02 612 30600 BANK Nawapur Nawapur 7968.44 26-02-2020 DBT
040127191011012363201 90828011 Yashavant Arjun Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 33193185610 Paddy (Dhan) Nandurbar Visarwadi 8/1A/1 8/1A/1 0.3 180 9000 BANK Nawapur Wisarwadi 2006.43 26-02-2020 DBT
040127191011012720302 51674969 Krushna Alu Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 34580066002 Paddy (Dhan) Nandurbar Tilasar 37/1 37/1 0.2 120 6000 BANK Nawapur Wisarwadi 1337.62 26-02-2020 DBT
040127191011012844302 94068885 hurji pandya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053455 Paddy (Dhan) Nandurbar Payarvihir 30/1/b 30/1/b 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191011013383902 94071093 emu fattesing gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053461 Paddy (Dhan) Nandurbar Khekada 144/2 144/2 1.2 720 36000 BANK Nawapur Nawapur 9374.63 26-02-2020 DBT
040127191011013917403 94073483 jitu sona gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053462 Paddy (Dhan) Nandurbar Lakkad Kot 60/3/a 60/3/a 0.5 300 15000 BANK Nawapur Nawapur 3906.1 26-02-2020 DBT
040127191011014443202 94075858 raghunath shidya mavchi Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053463 Paddy (Dhan) Nandurbar Khekada 6/2/1 6/2/1 1.4 840 42000 BANK Nawapur Nawapur 10937.07 26-02-2020 DBT
040127191011014973605 94078144 arun vijesing gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053460 Paddy (Dhan) Nandurbar Kamod 67 67 1 600 30000 BANK Nawapur Chinchpada 7339.22 26-02-2020 DBT
040127191011015976004 94082474 natu chhagan gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053458 Paddy (Dhan) Nandurbar Lakkad Kot 30/2 30/2 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191011016653003 94085948 utrya nahadya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053456 Paddy (Dhan) Nandurbar Dapur 4 4 0.4 240 12000 BANK Nawapur Chinchpada 2935.69 26-02-2020 DBT
040127191011017135504 94088254 vasnt vechya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053457 Paddy (Dhan) Nandurbar Kamod 67 67 0.5 300 15000 BANK Nawapur Chinchpada 3669.61 26-02-2020 DBT
040127191011017600203 94090555 muralidhar vechya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053467 Paddy (Dhan) Nandurbar Raipur 33/2 33/2 0.8 480 24000 BANK Nawapur Nawapur 6249.75 26-02-2020 DBT
040127191011017908501 94092644 ravindra suman gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053469 Paddy (Dhan) Nandurbar Bokalzar 46/3 46/3 0.06 36 1800 BANK Nawapur Nawapur 468.73 <1000
040127191011018483702 94094464 kashiram krushna gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053468 Paddy (Dhan) Nandurbar Dhulipada 67/2 67/2 0.6 360 18000 BANK Nawapur Nawapur 4687.31 26-02-2020 DBT
040127191011019080102 94097940 malamji babji gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053471 Paddy (Dhan) Nandurbar Morthuwa 42 42 1 600 30000 BANK Nawapur Nawapur 7812.19 26-02-2020 DBT
040127191011019452901 94099765 idalaji viraji gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053470 Paddy (Dhan) Nandurbar Raipur 33 33 2.12 1272 63600 BANK Nawapur Nawapur 16561.85 26-02-2020 DBT
040127191011022581501 54167716 Kisan Karma Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 35012051271 Paddy (Dhan) Nandurbar Visarwadi 90/2 90/2 0.4 240 12000 BANK Nawapur Wisarwadi 2675.24 26-02-2020 DBT
040127191011022850502 63936919 Maju Bava Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 35104476370 Paddy (Dhan) Nandurbar Nimdarda 35/4 35/4 0.4 240 12000 BANK Nawapur Wisarwadi 2675.24 26-02-2020 DBT
040127191011023148701 94116376 Kishor Raising Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 35142647082 Paddy (Dhan) Nandurbar Tilasar 29/2 29/2 0.2 120 6000 BANK Nawapur Wisarwadi 1337.62 26-02-2020 DBT
040127191011023705801 94118071 Chandrakant Natapsing Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 36061558752 Paddy (Dhan) Nandurbar Wadsatra 107/1/A 107/1/A 0.6 360 18000 BANK Nawapur Wisarwadi 4012.86 26-02-2020 DBT
040127191011030625401 94149312 Parashram Radatya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38024556968 Paddy (Dhan) Nandurbar Wadsatra 48/3 48/3 0.5 300 15000 BANK Nawapur Wisarwadi 3344.05 26-02-2020 DBT
040127191011031193601 94152159 Mogya Rama Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38424084296 Paddy (Dhan) Nandurbar Chitavi 76/3/A 76/3/A 0.15 90 4500 BANK Nawapur Wisarwadi 1003.22 26-02-2020 DBT
040127191011032338501 94155659 Bhilakya Sega Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38424147883 Paddy (Dhan) Nandurbar Chitavi 27 27 0.14 84 4200 BANK Nawapur Wisarwadi 936.33 <1000
040127191011150937401 94681649 Sangita Ranjit Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38550218362 Paddy (Dhan) Nandurbar Haldani 28/3 28/3 0.19 114 5700 BANK Nawapur Wisarwadi 1270.74 26-02-2020 DBT
040127191011151644702 94683951 Bharat Honya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38568214483 Paddy (Dhan) Nandurbar Tilasar 34/1 34/1 0.4 240 12000 BANK Nawapur Wisarwadi 2675.24 26-02-2020 DBT
040127191011151971603 94684734 KONU PAYALYA GAVIT State Bank Of India VISARWADI SBIN0003474 LOANEE 38583747671 Paddy (Dhan) Nandurbar Anthipada 21/3/C 21/3/C 0.4 240 12000 BANK Nawapur Wisarwadi 2675.24 26-02-2020 DBT
040127191011202968603 94889330 Revli Bajya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38600973192 Paddy (Dhan) Nandurbar Bardipada 1/2/C 1/2/C 0.8 480 24000 BANK Nawapur Wisarwadi 5350.48 26-02-2020 DBT
040127191011203499801 65037423 Hiralal Shantu Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38600974764 Paddy (Dhan) Nandurbar Wadsatra 15/2 15/2 0.2 120 6000 BANK Nawapur Wisarwadi 1337.62 26-02-2020 DBT
040127191011204129302 94895493 Gulab Vechya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38623565474 Paddy (Dhan) Nandurbar Bhardu 50/2/b 50/2/b 0.2 120 6000 BANK Nawapur Wisarwadi 1337.62 26-02-2020 DBT
040127191011204510601 94897491 Atrya Fatya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38623741893 Paddy (Dhan) Nandurbar Bandharpada 33/2/E 33/2/E 0.29 174 8700 BANK Nawapur Wisarwadi 1939.55 26-02-2020 DBT
040127191011205129304 94899525 Tarachand Jethya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 37084889677 Paddy (Dhan) Nandurbar Deolipada 21/3 21/3 0.8 480 24000 BANK Nawapur Wisarwadi 5350.48 26-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
040127191011205582903 94902098 RAYATA ZUNGRYA GAVIT State Bank Of India VISARWADI SBIN0003474 LOANEE 37982776276 Paddy (Dhan) Nandurbar Nimdarda 9/1 9/1 1 600 30000 BANK Nawapur Wisarwadi 6688.1 26-02-2020 DBT
040127191011210695501 94923943 Mahadu Moulya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38529532536 Paddy (Dhan) Nandurbar Kanhala 59/1 59/1 0.12 72 3600 BANK Nawapur Wisarwadi 802.57 <1000
040127191011211422301 94926796 Mangla Laxman Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38611023309 Paddy (Dhan) Nandurbar Balamrai 10/1/B 10/1/B 0.2 120 6000 BANK Nawapur Wisarwadi 1337.62 26-02-2020 DBT
040127191011212193701 94929793 Rama Bapu Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38623760860 Paddy (Dhan) Nandurbar Chitavi 103/2/A 103/2/A 0.35 210 10500 BANK Nawapur Wisarwadi 2340.84 26-02-2020 DBT
040127191011517909801 96152435 RUBAN NOPRAY KOKANI Bank Of Maharashtra NAVAPUR MAHB0001671 LOANEE 60280598613 Paddy (Dhan) Nandurbar Kothada 131/5/2 131/5/2 0.4 240 12000 BANK Nawapur Nawapur 3124.88 26-02-2020 DBT
040127191011518915502 49354712 Anil Katudya Gavit Bank Of Maharashtra NAVAPUR MAHB0001671 LOANEE 60287930292 Paddy (Dhan) Nandurbar Bhardu 81/2/B/1 81/2/B/1 0.6 360 18000 BANK Nawapur Wisarwadi 4012.86 26-02-2020 DBT
040127191011519188002 96158844 ASHUTOSH RAJKAPUR KOAKNI Bank Of Maharashtra NAVAPUR MAHB0001671 LOANEE 60330567056 Paddy (Dhan) Nandurbar Amlan 15/1 15/1 1 600 30000 BANK Nawapur Nawapur 7812.19 26-02-2020 DBT
040127191011587397702 96436550 uttam gorji gavit Bank Of Baroda UMARAN BARB0UMRANX LOANEE 21090500000300 Paddy (Dhan) Nandurbar Umaran 15 100/1 0.4 240 12000 BANK Nawapur Nawagaon 2182.92 26-02-2020 DBT
040127191011587604101 96438151 Sudam Kajya Gavit Bank Of Baroda UMARAN BARB0UMRANX LOANEE 21090500000289 Paddy (Dhan) Nandurbar Karanjvel 11 1/2/A 0.2 120 6000 BANK Nawapur Nawagaon 1091.46 26-02-2020 DBT
040127191011587778901 96438710 Ashok Katudya Vasave Bank Of Baroda UMARAN BARB0UMRANX LOANEE 21090500000241 Paddy (Dhan) Nandurbar Umaran 321 63/2 0.8 480 24000 BANK Nawapur Nawagaon 4365.85 26-02-2020 DBT
040127191011588043201 96439603 Jaysing Jiva Gavit Bank Of Baroda UMARAN BARB0UMRANX LOANEE 21090500000218 Paddy (Dhan) Nandurbar Mentalav 47 48/1 0.2 120 6000 BANK Nawapur Nawagaon 1091.46 26-02-2020 DBT
040127191011588854601 96442028 Rajendra Shankar Gavit Bank Of Baroda UMARAN BARB0UMRANX LOANEE 21090500000302 Paddy (Dhan) Nandurbar Mentalav 54 33/1/A 0.6 360 18000 BANK Nawapur Nawagaon 3274.39 26-02-2020 DBT
040127191011589116002 96443166 Punaji Nandrya Valvi Bank Of Baroda UMARAN BARB0UMRANX LOANEE 21090500000366 Paddy (Dhan) Nandurbar Chedapada 31 1/1 0.4 240 12000 BANK Nawapur Nawagaon 2182.92 26-02-2020 DBT
040127191011606742601 96502715 Yohan Samaji Gavit Bank Of Baroda UMARAN BARB0UMRANX LOANEE 21090500000146 Paddy (Dhan) Nandurbar Mentalav 207 38/1/B 0.3 180 9000 BANK Nawapur Nawagaon 1637.19 26-02-2020 DBT
040127191011608568602 96512721 Paratya Vechya Valvi Bank Of Baroda UMARAN BARB0UMRANX LOANEE 21090500000607 Paddy (Dhan) Nandurbar Vatvi 178 24/1/B 0.2 120 6000 BANK Nawapur Nawagaon 1091.46 26-02-2020 DBT
040127191010970993001 93890904 DATAKYA RAJYA VASAVE State Bank Of India AKKALKUWA SBIN0002137 LOANEE 38632140427 Soybean (Bhat) Nandurbar Kankalamal 55 55 1 750 37500 BANK Akkalkuwa Dab 13543.25 29-02-2020 DBT
040127191010971159801 93891483 MARAGYA JIRYA RAUT State Bank Of India AKKALKUWA SBIN0002137 LOANEE 38640393932 Soybean (Bhat) Nandurbar Kolavimal 55/106 55/106 2 1500 75000 BANK Akkalkuwa Dab 27086.5 29-02-2020 DBT
040127191010971754601 93893698 VASAVE GIRISHCHANDRA LASHIDAS State Bank Of India AKKALKUWA SBIN0002137 LOANEE 36973020398 Soybean (Bhat) Nandurbar Digiamba 32/2 32/2 0.5 375 18750 BANK Akkalkuwa Khapar 2898.41 29-02-2020 DBT
040127191011071661501 94330350 HARISHCHANDRA LASHIDAS VASAVE State Bank Of India AKKALKUWA SBIN0002137 LOANEE 37665488645 Soybean (Bhat) Nandurbar Digiamba 43/2 43/2 0.73 547.5 27375 BANK Akkalkuwa Khapar 4231.68 29-02-2020 DBT
040127191011957839001 98472208 MOTYA VESTA VALVI Bank Of Maharashtra AKKALKUWA BRANCH MAHB0001122 LOANEE 60324286042 Soybean (Bhat) Nandurbar Dahel 41 41 2 1500 75000 BANK Akkalkuwa Dab 27086.5 29-02-2020 DBT
040127191010484351301 91453912 FULSING DHANJI VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Akkalkuwa IBKL0483DND LOANEE 002360100021349 Soybean (Bhat) Nandurbar Ghantani 59/1/A/1 59/1/A/1 0.24 180 9000 BANK Akkalkuwa Akkalkuwa 1391.24 29-02-2020 DBT
040127191010484743401 91451461 SAPA VIRYA TADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Akkalkuwa IBKL0483DND LOANEE 002360100321306 Soybean (Bhat) Nandurbar Galotha Kh 55/1 55/1 1.46 1095 54750 BANK Akkalkuwa Akkalkuwa 8463.37 29-02-2020 DBT
040127191010929142601 93705858 CHANDYA JIVNYA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Molagi IBKL0483DND LOANEE 058360100021988 Soybean (Bhat) Nandurbar Balaghat 58 58 0.78 585 29250 BANK Akkalkuwa Wadfali 10563.74 29-02-2020 DBT
040127191010929195001 93706113 GAMBIRSING DAMKYA NAIK Dhule And Nandurbar District Central Cooperative Bank Ltd Molagi IBKL0483DND LOANEE 058360100012334 Soybean (Bhat) Nandurbar Kathi 11/1 11/1 0.51 382.5 19125 BANK Akkalkuwa Molgi 6907.06 29-02-2020 DBT
8 1.01 757.5 37875 CBS Akkalkuwa Akkalkuwa 5854.79 29-02-2020 DBT
040127191010205540701 90293431 DEVIDAS AMARSING PADVI Central Bank Of India KHAPAR CBIN0281736 LOANEE 4039959429 Soybean (Bhat) Nandurbar Kawali Gavhan 19/2/B 19/2/B 0.8 600 30000 BANK Akkalkuwa Khapar 4637.46 29-02-2020 DBT
040127191010206783201 90298000 RAJENDRA RAVAJI VASAVE Central Bank Of India KHAPAR CBIN0281736 LOANEE 4039065839 Soybean (Bhat) Nandurbar Mahupada 3/2 3/2 0.92 690 34500 BANK Akkalkuwa Moramba 5333.08 29-02-2020 DBT
040127191010207488301 90301167 SURESH KARMA NAIK Central Bank Of India KHAPAR CBIN0281736 LOANEE 4036422503 Soybean (Bhat) Nandurbar Porambi 45/2/K 45/2/K 1.03 772.5 38625 BANK Akkalkuwa Moramba 5970.73 29-02-2020 DBT
040127191010208957801 90306700 VASAVE BHIMSING SEDA Central Bank Of India KHAPAR CBIN0281736 LOANEE 4040209096 Soybean (Bhat) Nandurbar Shendvan 38/1 38/1 1.5 1125 56250 BANK Akkalkuwa Moramba 8695.24 29-02-2020 DBT
040127191011401692101 95662501 MOTIRAM JATRYA TADVI Central Bank Of India VANYAVIHIR CBIN0281737 LOANEE 4023797431 Soybean (Bhat) Nandurbar Virpur 22/2 22/2 1.6 1200 60000 BANK Akkalkuwa Akkalkuwa 9274.92 29-02-2020 DBT
040127191012359273203 100760420 NARENDRA DHARAMDAS PADVI Bank Of Maharashtra KORAI BRANCH MAHB0001097 LOANEE 60278475889 Soybean (Bhat) Nandurbar Khapar (Ct) 28/1 28/1 0.99 742.5 37125 BANK Akkalkuwa Khapar 5738.86 29-02-2020 DBT
040127191012359273204 100760420 NARENDRA DHARAMDAS PADVI Bank Of Maharashtra KORAI BRANCH MAHB0001097 LOANEE 60278475889 Soybean (Bhat) Nandurbar Khapar (Ct) 14/2 14/2 0.83 622.5 31125 BANK Akkalkuwa Khapar 4811.37 29-02-2020 DBT
040127190010341685103 66176116 Kursa Budhya Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31075264966 Soybean (Bhat) Nandurbar Jamanvahi 30/1 35 0.2 150 7500 CSC Akrani Khuntamodi 1938.77 29-02-2020 DBT
040127190010347159603 90864245 RAMDAS JUHRYA PAWARA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31484593699 Soybean (Bhat) Nandurbar Harankhuri 2/1b 105 0.2 150 7500 CSC Akrani Roshmal 1709.72 29-02-2020 DBT
040127190010389140303 91042189 Narsing Bhuvta Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31047018287 Soybean (Bhat) Nandurbar Harankhuri 146 42/1 0.2 150 7500 CSC Akrani Roshmal 1709.72 29-02-2020 DBT
040127190010399032202 91090905 Bhaidas Vedya Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30588221959 Soybean (Bhat) Nandurbar Harankhuri 64/2/1/3 117 0.4 300 15000 CSC Akrani Roshmal 3419.44 29-02-2020 DBT
040127190010411453902 91142737 Popata Biraba Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670108409 Soybean (Bhat) Nandurbar Mokh Bk 10/2 10/2 0.4 300 15000 CSC Akrani Chulwad 3419.44 29-02-2020 DBT
040127190010415887202 91167800 NARSHA SAMA PARADKE STATE BANK OF INDIA NON-LOANEE 31576384230 Soybean (Bhat) Nandurbar Kakarpati 68/1 93 0.2 150 7500 CSC Akrani Chulwad 1709.72 02-05-2020 APBS
040127190010416198902 91170521 VESTA SURAJYA VALVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33758742516 Soybean (Bhat) Nandurbar Astamba 98/1 243 0.2 150 7500 CSC Akrani Chulwad 1709.72 29-02-2020 DBT
040127190010419906601 75270395 Ramsing Indya Tadvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31585290985 Soybean (Bhat) Nandurbar Padamund 40/3 76 0.1 75 3750 CSC Akrani Chulwad 854.86 <1000
040127190010426377302 91210480 Virji Dualya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33763523586 Soybean (Bhat) Nandurbar Astamba 81/ 230 0.2 150 7500 CSC Akrani Chulwad 1709.72 29-02-2020 DBT
040127190010433939901 91245162 IRA KUTRYA PAWARA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35850092596 Soybean (Bhat) Nandurbar Kela Bk 15 34 0.4 300 15000 CSC Akrani Chulwad 3419.44 29-02-2020 DBT
040127190010466884602 91377232 BHIMA BIRABA PADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32810489876 Soybean (Bhat) Nandurbar Mokh Bk 98/2/A/2 98/2/A/2 1 750 37500 CSC Akrani Chulwad 8548.6 29-02-2020 DBT
040127190010468143602 91383353 Dhanraj Janya Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31490270169 Soybean (Bhat) Nandurbar Talai 65/2 27 0.2 150 7500 CSC Akrani Chulwad 1709.72 29-02-2020 DBT
040127190010468493001 91385817 Mangilal Pachya Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670076350 Soybean (Bhat) Nandurbar Kundal 82/3 88 1.3 975 48750 CSC Akrani Khuntamodi 12602.02 29-02-2020 DBT
040127190010470699802 91395342 Lalasha Hunya Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670078041 Soybean (Bhat) Nandurbar Harankhuri 64/1 75 0.4 300 15000 CSC Akrani Roshmal 3419.44 29-02-2020 DBT
040127190010471581801 91399821 Ramesh Maktya Valvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31773334513 Soybean (Bhat) Nandurbar Kalibel 8/1/A 64 0.8 600 30000 CSC Akrani Chulwad 6838.88 29-02-2020 DBT
040127190010472655302 91404886 Dilip rupsing Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31163275265 Soybean (Bhat) Nandurbar Talai 82 118 0.4 300 15000 CSC Akrani Chulwad 3419.44 29-02-2020 DBT
040127190010472725101 91406350 Janya Dhanji Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31474202521 Soybean (Bhat) Nandurbar Sisa 102 61 0.8 600 30000 CSC Akrani Chulwad 6838.88 29-02-2020 DBT
040127190010481260101 91436559 KANDYA NURYA TADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32810488001 Soybean (Bhat) Nandurbar Padamund 85/1 76 0.2 150 7500 CSC Akrani Chulwad 1709.72 29-02-2020 DBT
040127190010484353702 91441340 MERASING VEDYA PAWARA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31576383702 Soybean (Bhat) Nandurbar Harankhuri 64 2/1 0.5 375 18750 CSC Akrani Roshmal 4274.3 29-02-2020 DBT
040127190010486462902 75680758 Kalya Gujarya Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 11670076270 Soybean (Bhat) Nandurbar Kela Kh 37/2 71 0.1 75 3750 CSC Akrani Chulwad 854.86 <1000
040127190010490174701 91476235 Jaysing Motiram Vasave Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3723006668 Soybean (Bhat) Nandurbar Panbari 90/1 90/1 0.3 225 11250 CSC Akrani Chulwad 2564.58 29-02-2020 DBT
040127190010497577302 91490742 Virasing Demasha Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31973023656 Soybean (Bhat) Nandurbar Harankhuri 36/ 34 0.5 375 18750 CSC Akrani Roshmal 4274.3 29-02-2020 DBT
040127190010498766204 91512121 Rasiklal Bomcha Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 20302937190 Soybean (Bhat) Nandurbar Harankhuri 67/2/A 60 0.2 150 7500 CSC Akrani Roshmal 1709.72 29-02-2020 DBT
040127190010499937902 91517199 SAYADI AABALA PATLE Central Bank Of India MANDVI CBIN0282814 NON-LOANEE 2956093755 Soybean (Bhat) Nandurbar Bodala(F.V.) 144 144 0.4 300 15000 CSC Akrani Toranmal 3877.55 29-02-2020 DBT
040127190010504387002 91535560 DETAKA MOSHA PAWARA State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32944969190 Soybean (Bhat) Nandurbar Jarali(F.V.) 11 11 0.6 450 22500 CSC Akrani Toranmal 5816.32 29-02-2020 DBT
040127190010505413404 91539860 Manga Punya Paradke State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31474203499 Soybean (Bhat) Nandurbar Gaurya(F.V.) 197 197 0.08 60 3000 CSC Akrani Toranmal 775.51 <1000
040127190010510618002 91561383 Anajya Nathya Pawara Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3944428771 Soybean (Bhat) Nandurbar Jarali(F.V.) 333 333 0.1 75 3750 CSC Akrani Toranmal 969.39 <1000
040127190010513171301 91574615 BHANGA VESTA TADAVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32777541642 Soybean (Bhat) Nandurbar Padamund 38 176 0.54 405 20250 CSC Akrani Chulwad 4616.24 29-02-2020 DBT
040127190010528641801 91637207 RADTYA BHAMTHA TADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31617598056 Soybean (Bhat) Nandurbar Padamund 29/1/A 33 0.2 150 7500 CSC Akrani Chulwad 1709.72 29-02-2020 DBT
040127190010561899202 91562876 Raylibai Rajya Padvi Central Bank Of India MANDVI CBIN0282814 NON-LOANEE 2341450174 Soybean (Bhat) Nandurbar Kakarda 5/2 57 0.8 600 30000 CSC Akrani Toranmal 7755.09 29-02-2020 DBT
040127190010563058302 91808793 Palya Ninba Thakre Central Bank Of India MANDVI CBIN0282814 NON-LOANEE 2900725293 Soybean (Bhat) Nandurbar Vavi(F.V.) 115/1 115/1 0.7 525 26250 CSC Akrani Toranmal 6785.7 29-02-2020 DBT
040127190010564903704 91818375 Wamanrao Atmaram Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31405426291 Soybean (Bhat) Nandurbar Harankhuri 5/1 79 0.4 300 15000 CSC Akrani Roshmal 3419.44 29-02-2020 DBT
040127190010566494201 91827468 Gavalya Surajya Valvi Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3953875762 Soybean (Bhat) Nandurbar Kakarpati 62/3 19 0.1 75 3750 CSC Akrani Chulwad 854.86 <1000
040127190010571391601 91854932 Vanya Fadya Pawara Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 2901615724 Soybean (Bhat) Nandurbar Rajbardi(F.V.) 215 215 0.3 225 11250 CSC Akrani Toranmal 2908.16 29-02-2020 DBT
040127190010571662801 91857497 Pachya Rupa Padvi State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 011670076429 Soybean (Bhat) Nandurbar Kundal 82/4 57 4 3000 150000 CSC Akrani Khuntamodi 38775.45 29-02-2020 DBT
040127190010575482301 91877880 Janya Movasha Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35253219843 Soybean (Bhat) Nandurbar Kharwad 2/5 187 0.2 150 7500 CSC Akrani Roshmal 1709.72 29-02-2020 DBT
040127190010576116102 91371699 SUNYA JATRYA PADVI Central Bank Of India RAJABARDI CBIN0283044 NON-LOANEE 3701816158 Soybean (Bhat) Nandurbar Mokh Bk 1/3 1/3 0.1 75 3750 CSC Akrani Chulwad 854.86 <1000
040127190010576416001 91883424 Shivanya Kalla Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32344184160 Soybean (Bhat) Nandurbar Kharwad 31/1/A 52 0.1 75 3750 CSC Akrani Roshmal 854.86 <1000
040127190010577106201 91886654 Chandrasing Ranjya Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31728319544 Soybean (Bhat) Nandurbar Kharwad 19/1 178 0.2 150 7500 CSC Akrani Roshmal 1709.72 29-02-2020 DBT
040127190010581407801 91911515 Gulabsing Boljya Pawara State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 32333418558 Soybean (Bhat) Nandurbar Kharwad 60/1/B 109 0.2 150 7500 CSC Akrani Roshmal 1709.72 29-02-2020 DBT
040127190010602781101 92025400 MOJA JHEMBARYA TADVI State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 33566870668 Soybean (Bhat) Nandurbar Padamund 47 68 0.2 150 7500 CSC Akrani Chulwad 1709.72 29-02-2020 DBT
040127190010708796602 92576624 Mona Divalya Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 31576382765 Soybean (Bhat) Nandurbar Mokh Bk 2/2/1 2/2/1 0.3 225 11250 CSC Akrani Chulwad 2564.58 29-02-2020 DBT
040127190010716559701 92617005 MOTYA JEGLA VASAVE State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 35132828741 Soybean (Bhat) Nandurbar Panbari 13/2 52 0.1 75 3750 CSC Akrani Chulwad 854.86 <1000
040127190010722558802 92633645 Bijya Gimbya Vasave State Bank Of India DHADGAON SBIN0002149 NON-LOANEE 30833232169 Soybean (Bhat) Nandurbar Talai 16/2 16/2 0.1 75 3750 CSC Akrani Chulwad 854.86 <1000
040127191010016370601 89600539 Khaalya Mansi Valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527052 Soybean (Bhat) Nandurbar Mandvi Bk(F.V.) 257 257 0.538 403.5 20175 BANK Akrani Toranmal 5215.3 29-02-2020 DBT
040127191010016397301 89600822 DASHRATH DOHARYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527060 Soybean (Bhat) Nandurbar Nigadi(F.V.) 222 222 0.8 600 30000 BANK Akrani Toranmal 7755.09 29-02-2020 DBT
040127191010016399101 89600607 VANYA KHJYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100002088 Soybean (Bhat) Nandurbar Nigadi(F.V.) 87 87 1.2 900 45000 BANK Akrani Toranmal 11632.64 29-02-2020 DBT
040127191010016401801 89600846 TUKARAM THOGYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527085 Soybean (Bhat) Nandurbar Mankhedi Bk 321 321 1.2 900 45000 BANK Akrani Chulwad 10258.32 29-02-2020 DBT
040127191010016406001 89600866 VIRSING NARSING PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515619 Soybean (Bhat) Nandurbar Nigadi(F.V.) 319 319 1.063 797.25 39862.5 BANK Akrani Toranmal 10304.58 29-02-2020 DBT
040127191010016561401 89600892 DITYA DHRMA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527286 Soybean (Bhat) Nandurbar Mandvi Bk(F.V.) 83 83 0.5298 397.35 19867.5 BANK Akrani Toranmal 5135.81 29-02-2020 DBT
040127191010016562601 89600649 SINDHA SONYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515463 Soybean (Bhat) Nandurbar Mandvi Bk(F.V.) 11/3 11/3 1.2 900 45000 BANK Akrani Toranmal 11632.64 29-02-2020 DBT
040127191010016572101 89601511 DHAKLYA DUNGRYA TADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114528096 Soybean (Bhat) Nandurbar Mandvi Bk(F.V.) 70 70 0.4 300 15000 BANK Akrani Toranmal 3877.55 29-02-2020 DBT
040127191010016576701 89601520 DOHARYA MIRADYA BHIL Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514907 Soybean (Bhat) Nandurbar Khadkale Bk(F.V.) 02 02 1.0932 819.9 40995 BANK Akrani Toranmal 10597.33 29-02-2020 DBT
040127191010016579801 89601535 RAJYA SAMACHYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527069 Soybean (Bhat) Nandurbar Mandvi Bk(F.V.) 286 286 0.533 399.75 19987.5 BANK Akrani Toranmal 5166.83 29-02-2020 DBT
040127191010016583101 89601551 BALIRAM TULYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527004 Soybean (Bhat) Nandurbar Mandvi Bk(F.V.) 95 95 0.532 399 19950 BANK Akrani Toranmal 5157.13 29-02-2020 DBT
040127191010016599201 89601601 BARKYA PUNYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527291 Soybean (Bhat) Nandurbar Mandvi Bk(F.V.) 64 64 0.6932 519.9 25995 BANK Akrani Toranmal 6719.79 29-02-2020 DBT
040127191010016702101 89601946 RAYSING SAGALYA PATLE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514970 Soybean (Bhat) Nandurbar Mandvi Bk(F.V.) 124/A 124/A 0.826 619.5 30975 BANK Akrani Toranmal 8007.13 29-02-2020 DBT
040127191010016708201 89600670 APSING UGRAVANYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100011102 Soybean (Bhat) Nandurbar Mandvi Bk(F.V.) 198 198 0.8 600 30000 BANK Akrani Toranmal 7755.09 29-02-2020 DBT
040127191010016709801 89600703 DUKALYA BAMT TADAVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515612 Soybean (Bhat) Nandurbar Mandvi Bk(F.V.) 34 34 0.8 600 30000 BANK Akrani Toranmal 7755.09 29-02-2020 DBT
040127191010016719101 89602009 JAHANGIR TETYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515828 Soybean (Bhat) Nandurbar Mundalwad 48/3/1 48/3/1 0.4 300 15000 BANK Akrani Roshmal 3419.44 29-02-2020 DBT
040127191010016722201 89602024 SAJYA MANJA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031008 Soybean (Bhat) Nandurbar Khanbara 112/2 112 0.186 139.5 6975 BANK Akrani Khuntamodi 1803.06 29-02-2020 DBT
040127191010016725401 89602035 PARSHI BIJLA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100030985 Soybean (Bhat) Nandurbar Mundalwad 84/2 84/2 0.4 300 15000 BANK Akrani Roshmal 3419.44 29-02-2020 DBT
040127191010016727301 89602042 SATYA HANA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031118 Soybean (Bhat) Nandurbar Mundalwad 32/2/B 32/2/B 0.24 180 9000 BANK Akrani Roshmal 2051.66 29-02-2020 DBT
040127191010016729301 89602047 KELLA BUSHA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515053 Soybean (Bhat) Nandurbar Varkhedi Bk 121/1B 121/1B 0.346 259.5 12975 BANK Akrani Khuntamodi 3354.08 29-02-2020 DBT
040127191010016732801 89600290 Rama Fatya Tadvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100027489 Soybean (Bhat) Nandurbar Surwani 38 38 0.88 660 33000 BANK Akrani Roshmal 7522.76 29-02-2020 DBT
040127191010016735701 89602009 JAHANGIR TETYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515828 Soybean (Bhat) Nandurbar Varkhedi Bk 106 106 0.373 279.75 13987.5 BANK Akrani Khuntamodi 3615.81 29-02-2020 DBT
040127191010016742701 89600438 Malsing Apsing Valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114528763 Soybean (Bhat) Nandurbar Varkhedi Bk 16 16 0.1595 119.62 5981.25 BANK Akrani Khuntamodi 1546.17 29-02-2020 DBT
040127191010016746101 89602101 BAMANYA HURAJA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100030984 Soybean (Bhat) Nandurbar Varkhedi Bk 19 19 0.347 260.25 13012.5 BANK Akrani Khuntamodi 3363.77 29-02-2020 DBT
040127191010016750301 89602114 NOBALYA KHONDYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515513 Soybean (Bhat) Nandurbar Mundalwad 70 70 0.24 180 9000 BANK Akrani Roshmal 2051.66 29-02-2020 DBT
040127191010016752901 89602126 RUPASING HUARJA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100030982 Soybean (Bhat) Nandurbar Varkhedi Bk 17 17 0.266 199.5 9975 BANK Akrani Khuntamodi 2578.57 29-02-2020 DBT
040127191010016760001 89600474 Ramsing Hurja Valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100030991 Soybean (Bhat) Nandurbar Varkhedi Bk 18 18 0.533 399.75 19987.5 BANK Akrani Khuntamodi 5166.83 29-02-2020 DBT
040127191010016770801 89600389 Sarapa Hurya Valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515058 Soybean (Bhat) Nandurbar Varkhedi Bk 95/2 95/2 0.266 199.5 9975 BANK Akrani Khuntamodi 2578.57 29-02-2020 DBT
040127191010016773301 75535182 Dharma Bhamata Padvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515727 Soybean (Bhat) Nandurbar Khanbara 39/3 39/3 0.133 99.75 4987.5 BANK Akrani Khuntamodi 1289.28 29-02-2020 DBT
040127191010016793101 89602272 BAVA BONDA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100019681 Soybean (Bhat) Nandurbar Kharda 113/2 113/2 0.24 180 9000 BANK Akrani Khuntamodi 2326.53 29-02-2020 DBT
040127191010531494501 91646196 GOVAL BAVA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100021243 Soybean (Bhat) Nandurbar Surwani 68 68 1.6 1200 60000 BANK Akrani Roshmal 13677.75 29-02-2020 DBT
040127191010532003901 91649255 HUNYA REVALA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100002924 Soybean (Bhat) Nandurbar Surwani 92 92 1.6 1200 60000 BANK Akrani Roshmal 13677.75 29-02-2020 DBT
040127191010532368701 91651872 PECHARA DITYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515061 Soybean (Bhat) Nandurbar Khanbara 73/1 73/1 0.92 690 34500 BANK Akrani Khuntamodi 8918.35 29-02-2020 DBT
040127191010532777201 91653727 KAGADA SINGA TADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031029 Soybean (Bhat) Nandurbar Varkhedi Kh 21 21 1.6 1200 60000 BANK Akrani Khuntamodi 15510.18 29-02-2020 DBT
040127191010533195701 91656231 TADVI BAJYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114528419 Soybean (Bhat) Nandurbar Khanbara 62/1 62/1 1.2 900 45000 BANK Akrani Khuntamodi 11632.64 29-02-2020 DBT
040127191010533627901 91658434 CHAMARYA KARAMA TADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515349 Soybean (Bhat) Nandurbar Varkhedi Kh 13/5 13/5 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010534090301 91660138 AMARSING KARMA TADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514997 Soybean (Bhat) Nandurbar Varkhedi Kh 12/1/1 12/1/1 0.27 202.5 10125 BANK Akrani Khuntamodi 2617.34 29-02-2020 DBT
040127191010534493001 91662786 HANJI LASMA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515521 Soybean (Bhat) Nandurbar Mundalwad 12/3 102/3 0.4 300 15000 BANK Akrani Roshmal 3419.44 29-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
040127191010535671701 91668953 GULABSING DAULYA PADVI STATE BANK OF INDIA LOANEE 11670108136 Soybean (Bhat) Nandurbar Varkhedi Bk 119/2 119/2 0.65 487.5 24375 BANK Akrani Khuntamodi 6301.01 02-05-2020 APBS
040127191010536492301 75263517 Fulsing Motya Valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 0083601100006950 Soybean (Bhat) Nandurbar Mogara 8/2 8/2 0.77 577.5 28875 BANK Akrani Khuntamodi 7464.27 29-02-2020 RETURN
040127191010536848601 75417925 Rakesh Tejala Valvi STATE BANK OF INDIA LOANEE 32035567290 Soybean (Bhat) Nandurbar Mogara 9/1/A 9/1/A 0.26 195 9750 BANK Akrani Khuntamodi 2520.4 02-05-2020 APBS
040127191010537381201 91677587 NARSING SINGA PADVI STATE BANK OF INDIA LOANEE 11670108352 Soybean (Bhat) Nandurbar Surwani 69/1 69/2 0.8 600 30000 BANK Akrani Roshmal 6838.88 02-05-2020 APBS
040127191010537710301 91679464 GONYA DUALYA VALVI CENTRAL BANK OF INDIA LOANEE 3946673287 Soybean (Bhat) Nandurbar Mundalwad 197/2 197/2 0.8 600 30000 BANK Akrani Roshmal 6838.88 02-05-2020 APBS
040127191010538088901 75409464 Dengrya Motya Valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114529733 Soybean (Bhat) Nandurbar Mogara 57/4 57/4 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010538389201 91682709 HURYA SUKALYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100093030 Soybean (Bhat) Nandurbar Surwani 133/58/B 133/58/B 0.79 592.5 29625 BANK Akrani Roshmal 6753.39 29-02-2020 RETURN
040127191010538696301 91684324 OJA DHARMA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515598 Soybean (Bhat) Nandurbar Surwani 121/3 121/3 0.4 300 15000 BANK Akrani Roshmal 3419.44 29-02-2020 DBT
040127191010539014001 91686302 RANJIT HUNYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100030995 Soybean (Bhat) Nandurbar Mogara 46 46 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010539381701 75355446 Mogya Sonya Tadvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114526863 Soybean (Bhat) Nandurbar Varkhedi Kh 2/1 65/1/1 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010539760801 91689720 NARSING TEDYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100001632 Soybean (Bhat) Nandurbar Mundalwad 200/52 200/52 0.37 277.5 13875 BANK Akrani Roshmal 3162.98 29-02-2020 DBT
040127191010540267401 75245845 Fulji Demsha Valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112414085 Soybean (Bhat) Nandurbar Mogara 1/2/A/1 1/2/A/1 0.27 202.5 10125 BANK Akrani Khuntamodi 2617.34 29-02-2020 RETURN
040127191010540795301 91694045 OMDYA NURJA VASAVE STATE BANK OF INDIA LOANEE 31497428053 Soybean (Bhat) Nandurbar Varkhedi Kh 92/2 92/2 0.32 240 12000 BANK Akrani Khuntamodi 3102.04 02-05-2020 APBS
040127191010541301401 75383581 Valaji Demasha Valvi STATE BANK OF INDIA LOANEE 32348941399 Soybean (Bhat) Nandurbar Mogara 40/2 40/2 0.32 240 12000 BANK Akrani Khuntamodi 3102.04 07-05-2020 APBS
040127191010543609001 91709648 BOTYA DUSHA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515794 Soybean (Bhat) Nandurbar Surwani 7/2 7/2 0.29 217.5 10875 BANK Akrani Roshmal 2479.09 29-02-2020 DBT
040127191010543992901 75523332 surjya bhogya valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527706 Soybean (Bhat) Nandurbar Kharda 116 116 0.72 540 27000 BANK Akrani Khuntamodi 6979.58 29-02-2020 DBT
040127191010544229901 91713076 RAVINDRA LASAMA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031145 Soybean (Bhat) Nandurbar Mundalwad 124 124 0.8 600 30000 BANK Akrani Roshmal 6838.88 29-02-2020 DBT
040127191010544525901 91210922 Minasing Dajala Valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031179 Soybean (Bhat) Nandurbar Kharda 111 111 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010544850601 91716024 KHATYA GARADYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031143 Soybean (Bhat) Nandurbar Surwani 0116/1 116/1 0.93 697.5 34875 BANK Akrani Roshmal 7950.19 29-02-2020 DBT
040127191010545321101 91718417 IRAMA DEVALA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114526923 Soybean (Bhat) Nandurbar Mundalwad 201/1 201/1 1.01 757.5 37875 BANK Akrani Roshmal 8634.08 29-02-2020 DBT
040127191010545638401 91720282 JANYA MOTYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100025320 Soybean (Bhat) Nandurbar Khuntamodi 14 14 1.2 900 45000 BANK Akrani Khuntamodi 11632.64 29-02-2020 DBT
040127191010546085001 91722430 KALUBAI GIMBYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114526839 Soybean (Bhat) Nandurbar Khuntamodi 137/1B 137/1B 0.37 277.5 13875 BANK Akrani Khuntamodi 3586.73 29-02-2020 DBT
040127191010546315101 91723666 MOGYA GIMBYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114526838 Soybean (Bhat) Nandurbar Khuntamodi 168/1 168/1 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010546625301 91725220 JANYA JATRYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515430 Soybean (Bhat) Nandurbar Katri 285/3 285/3 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010546905801 91726662 HATI PANSI PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515214 Soybean (Bhat) Nandurbar Katri 15/1 15/1 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010547140501 91727912 SIPA DUALYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031119 Soybean (Bhat) Nandurbar Katri 21 21 1.2 900 45000 BANK Akrani Khuntamodi 11632.64 29-02-2020 DBT
040127191010547354601 91728941 GEMALASING VESTA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100026819 Soybean (Bhat) Nandurbar Khuntamodi 179/2/A 179/2/A 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010547615701 91730234 PUNYA MOTYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515179 Soybean (Bhat) Nandurbar Katri 243/1 243/1 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010561898401 91803402 HANYAA KHALYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100016369 Soybean (Bhat) Nandurbar Khuntamodi 188/1 188/1 1.44 1080 54000 BANK Akrani Khuntamodi 13959.16 29-02-2020 DBT
040127191010562075201 91804465 KALUSING PUNYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100310370 Soybean (Bhat) Nandurbar Khuntamodi 190/2/B 190/2/B 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010562202601 91805198 BILADYA KHALYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100310380 Soybean (Bhat) Nandurbar Khuntamodi 186/3/A 186/3/A 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010562371001 91806137 CHAMARYA KHALYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031060 Soybean (Bhat) Nandurbar Khuntamodi 190/2/A 190/2/A 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010562545701 91806960 KOSARA OLYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514937 Soybean (Bhat) Nandurbar Khuntamodi 179/1A 204/3A 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010562697601 91807903 AMARSING SITA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515233 Soybean (Bhat) Nandurbar Katri 170/1B 170/1B 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010562851701 91808757 DILIP BHONGYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514923 Soybean (Bhat) Nandurbar Katri 7/2/B 7/2/B 0.88 660 33000 BANK Akrani Khuntamodi 8530.6 29-02-2020 DBT
040127191010562991101 91809526 KELLA BAVA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100019381 Soybean (Bhat) Nandurbar Katri 125/2 125/2 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010563160201 91810549 CHANDYA BHAMATA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514933 Soybean (Bhat) Nandurbar Katri 226/2 226/2 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010563340201 91811474 HOMA DEVAJI PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515411 Soybean (Bhat) Nandurbar Kundal 46/2 46/2 0.66 495 24750 BANK Akrani Khuntamodi 6397.95 29-02-2020 DBT
040127191010563511301 91812485 SATYA SEDA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514934 Soybean (Bhat) Nandurbar Makadkund(F.V.) 11/1B 11/1B 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010563671101 91813404 KURSA DEMSHA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031081 Soybean (Bhat) Nandurbar Katri 242 242 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010564070401 91815541 KAGDA KHAALYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515215 Soybean (Bhat) Nandurbar Khuntamodi 157/1 157/1 1.2 900 45000 BANK Akrani Khuntamodi 11632.64 29-02-2020 DBT
040127191010564322501 91816934 KAKDYA JATRYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514951 Soybean (Bhat) Nandurbar Katri 2/1/K 2/1/K 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010564525201 91818072 BODA SOTA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514964 Soybean (Bhat) Nandurbar Katri 1/1/B 1/1/B 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010564744301 91819110 RUMA JATRYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100033327 Soybean (Bhat) Nandurbar Katri 285/1 285/1 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010564955801 91820435 IRAKA JIRYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031064 Soybean (Bhat) Nandurbar Katri 215/2 215/2 1.09 817.5 40875 BANK Akrani Khuntamodi 10566.31 29-02-2020 DBT
040127191010565163901 91821522 NOVA JATARYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100033031 Soybean (Bhat) Nandurbar Katri 2/1/E 2/1/E 0.27 202.5 10125 BANK Akrani Khuntamodi 2617.34 29-02-2020 DBT
040127191010565373101 91822749 SHAMSING BURA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514915 Soybean (Bhat) Nandurbar Katri 123/1/D 123/1/D 0.32 240 12000 BANK Akrani Khuntamodi 3102.04 29-02-2020 DBT
040127191010565619601 91824102 BIJYA BOTA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515632 Soybean (Bhat) Nandurbar Kundal 98/1 98/1 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010565856601 91825458 TEJALA DEVKA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515220 Soybean (Bhat) Nandurbar Kundal 114 114 0.27 202.5 10125 BANK Akrani Khuntamodi 2617.34 29-02-2020 DBT
040127191010566069001 91826603 BAVA HANYA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515224 Soybean (Bhat) Nandurbar Kundal 97/2B 97/2B 0.53 397.5 19875 BANK Akrani Khuntamodi 5137.75 29-02-2020 DBT
040127191010566301601 91827866 LILABAI HANDYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514932 Soybean (Bhat) Nandurbar Khuntamodi 98/1 98/1 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010566589301 91829497 MAKTYA BONGYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514941 Soybean (Bhat) Nandurbar Katri 283/3/A 283/3/A 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010566863401 91831041 MOHANSING HUNYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100027920 Soybean (Bhat) Nandurbar Khuntamodi 7 7 0.93 697.5 34875 BANK Akrani Khuntamodi 9015.29 29-02-2020 DBT
040127191010567157001 91832681 RAJYA JATYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100033326 Soybean (Bhat) Nandurbar Katri 285/2 285/2 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010567480501 91834260 TEJALA SATYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515435 Soybean (Bhat) Nandurbar Kundal 85 85 1.6 1200 60000 BANK Akrani Khuntamodi 15510.18 29-02-2020 DBT
040127191010567808301 91836241 DHARAMSING SAMA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031189 Soybean (Bhat) Nandurbar Katri 83/2/A 83/2/A 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010578036801 91893445 MOLABAI RANJIT PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515442 Soybean (Bhat) Nandurbar Khuntamodi 204/2 204/2 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010578238001 91894567 MAAKTYA SAAMA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100013441 Soybean (Bhat) Nandurbar Katri 83/2/B 83/2/B 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010578407401 91895587 MOYALA KOCHARA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100033328 Soybean (Bhat) Nandurbar Katri 91 91 0.86 645 32250 BANK Akrani Khuntamodi 8336.72 29-02-2020 DBT
040127191010578615001 91896621 DOULYA KATA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515223 Soybean (Bhat) Nandurbar Kundal 5/3 5/3 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010579663201 91902415 TEJALA SAMA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031181 Soybean (Bhat) Nandurbar Katri 11/2 11/2 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010579949101 91904196 KHEMASING PECHARA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515049 Soybean (Bhat) Nandurbar Kundal 110/1 110/1 0.67 502.5 25125 BANK Akrani Khuntamodi 6494.89 29-02-2020 DBT
040127191010580441501 91905316 TEJALA JHINGYA PARADKE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514983 Soybean (Bhat) Nandurbar Kundal 119/3/A 119/3/A 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010580688301 91908196 BAJYA TETYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114526864 Soybean (Bhat) Nandurbar Khuntamodi 31/1 31/1 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010583152301 91921167 AMASHYA SUNYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100032817 Soybean (Bhat) Nandurbar Katri 13/1 13/1 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010583472001 91923285 TUMBAYA OLYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031020 Soybean (Bhat) Nandurbar Katri 263/2/A/1 263/2/A/1 0.6 450 22500 BANK Akrani Khuntamodi 5816.32 29-02-2020 DBT
040127191010583756701 91924726 RAMA DRMASH PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514950 Soybean (Bhat) Nandurbar Katri 9 9 1.02 765 38250 BANK Akrani Khuntamodi 9887.74 29-02-2020 DBT
040127191010584290101 91926198 KAGDYA BHONGYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515409 Soybean (Bhat) Nandurbar Katri 103/2A 103/2A 0.27 202.5 10125 BANK Akrani Khuntamodi 2617.34 29-02-2020 DBT
040127191010584650301 91929437 VIJYA HURAJA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515412 Soybean (Bhat) Nandurbar Khuntamodi 155/2B 155/2B 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010585013601 90285470 Fulsing Tukya Valvi Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100001133 Soybean (Bhat) Nandurbar Hatdhui 29/2 29/2 2 1500 75000 BANK Akrani Khuntamodi 19387.73 29-02-2020 DBT
040127191010585314401 91933035 SANDIP MOHAN VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515313 Soybean (Bhat) Nandurbar Katri 6/1/B/115/2/B 6/1/B/115/2/B 1 750 37500 BANK Akrani Khuntamodi 9693.86 29-02-2020 DBT
040127191010585513801 91934335 KALSING PARSI VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100025378 Soybean (Bhat) Nandurbar Khuntamodi 1 1 2.8 2100 105000 BANK Akrani Khuntamodi 27142.82 29-02-2020 DBT
040127191010585763701 91935397 HANYA HUNYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031023 Soybean (Bhat) Nandurbar Katri 45/2 45/2 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010586162401 91937724 AAMASHA CHANDYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515348 Soybean (Bhat) Nandurbar Khuntamodi 177 177 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010586373201 91938916 KAKADYA MOTYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031608 Soybean (Bhat) Nandurbar Khuntamodi 190/2 190/2 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191010586607501 91940237 GANESH DHARMA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100032422 Soybean (Bhat) Nandurbar Kundal 4/2 4/2 0.26 195 9750 BANK Akrani Khuntamodi 2520.4 29-02-2020 DBT
040127191010587411301 91944450 PADKYA JANYA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515730 Soybean (Bhat) Nandurbar Maktarzira(F.V.) 45 45 0.53 397.5 19875 BANK Akrani Toranmal 5137.75 29-02-2020 DBT
040127191010587658901 91945781 PADVI JANYA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515535 Soybean (Bhat) Nandurbar Maktarzira(F.V.) 4K365 4K365 0.4 300 15000 BANK Akrani Toranmal 3877.55 29-02-2020 DBT
040127191010587913101 91868339 KISAN HATYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515248 Soybean (Bhat) Nandurbar Kakarda 12/2/1 12/2/1 1.2 900 45000 BANK Akrani Toranmal 11632.64 29-02-2020 DBT
040127191010588209301 91948403 THAWALYA PARSHI PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515289 Soybean (Bhat) Nandurbar Kakarda 103/B 103/B 1.2 900 45000 BANK Akrani Toranmal 11632.64 29-02-2020 DBT
040127191010588709801 91951072 SAMA GOYANDA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515533 Soybean (Bhat) Nandurbar Maktarzira(F.V.) 67 67 0.27 202.5 10125 BANK Akrani Toranmal 2617.34 29-02-2020 DBT
040127191010588972001 91952872 MAKTYA OLYA SHEMALE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515530 Soybean (Bhat) Nandurbar Maktarzira(F.V.) 384 384 0.77 577.5 28875 BANK Akrani Toranmal 7464.27 29-02-2020 DBT
040127191010589123101 91871361 GUNJARYA MENA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100009239 Soybean (Bhat) Nandurbar Maktarzira(F.V.) 18/2K 18/2K 0.8 600 30000 BANK Akrani Toranmal 7755.09 29-02-2020 DBT
040127191010589407301 91913273 DEBA REVA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515249 Soybean (Bhat) Nandurbar Kakarda 12/3/1 18/2/9 1.6 1200 60000 BANK Akrani Toranmal 15510.18 29-02-2020 DBT
040127191010589550601 91915217 RAMA CHAMARYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515252 Soybean (Bhat) Nandurbar Kakarda 3/2 3/2 1.494 1120.5 56025 BANK Akrani Toranmal 14482.63 29-02-2020 DBT
040127191010589727701 75283283 AMSHA INDYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100013090 Soybean (Bhat) Nandurbar Kakarda 4/1B 4/1B 1.47 1102.5 55125 BANK Akrani Toranmal 14249.98 29-02-2020 DBT
040127191010589920601 91957865 SURSING OJAMA PAWAR Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515469 Soybean (Bhat) Nandurbar Jugani 4/3 4/3 0.8 600 30000 BANK Akrani Toranmal 7755.09 29-02-2020 DBT
040127191010590101501 91958975 SHELYA MAHARYA PAWAR Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114526858 Soybean (Bhat) Nandurbar Jugani 10 2/E 0.4 300 15000 BANK Akrani Toranmal 3877.55 29-02-2020 DBT
040127191010590279701 91959814 JAHAGYA ORAJYA CHAUDHARI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114526855 Soybean (Bhat) Nandurbar Jugani 7/4 7/4 0.4 300 15000 BANK Akrani Toranmal 3877.55 29-02-2020 DBT
040127191010590485801 91960934 NARAGYA BAYJEE PAWAR Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515466 Soybean (Bhat) Nandurbar Jugani 11/4 11/4 0.67 502.5 25125 BANK Akrani Toranmal 6494.89 29-02-2020 DBT
040127191010591101901 91964119 KHEMA KHETYA PAWAR Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515565 Soybean (Bhat) Nandurbar Jugani 8 8 0.67 502.5 25125 BANK Akrani Toranmal 6494.89 29-02-2020 DBT
040127191010591487301 91966098 DARKHYA BUSADYA PAWAR Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515468 Soybean (Bhat) Nandurbar Jugani 10/14 10/1 0.8 600 30000 BANK Akrani Toranmal 7755.09 29-02-2020 DBT
040127191010591941101 91968438 GANJYA BHAMATA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527560 Soybean (Bhat) Nandurbar Mandvi Bk(F.V.) 73 73 0.27 202.5 10125 BANK Akrani Toranmal 2617.34 29-02-2020 DBT
040127191010592110401 91969261 GOTYA CHANDYA RAHSE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514952 Soybean (Bhat) Nandurbar Mankhedi Kh(F.V.) 232 232 0.93 697.5 34875 BANK Akrani Toranmal 9015.29 29-02-2020 DBT
040127191010592273301 91970094 BIDYA BOTYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112514913 Soybean (Bhat) Nandurbar Mandvi Kh(F.V.) 50B 50B 1.12 840 42000 BANK Akrani Toranmal 10857.13 29-02-2020 DBT
040127191010593147201 91973965 FOGALYA UGRAVNYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114527248 Soybean (Bhat) Nandurbar Mankhedi Bk 10/1 10/2/1B 0.8 600 30000 BANK Akrani Chulwad 6838.88 29-02-2020 DBT
040127191010956442301 91814292 RASHA BHONGYA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114526848 Soybean (Bhat) Nandurbar Katri 283/3/b 283/3/b 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010988203501 93962206 JAHGYA DEVLA RAHSE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515242 Soybean (Bhat) Nandurbar Kakarda 19/1 19/1 0.8 600 30000 BANK Akrani Toranmal 7755.09 29-02-2020 DBT
040127191010988410401 93962954 NAGYA JANYA VASAVE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515536 Soybean (Bhat) Nandurbar Maktarzira(F.V.) 49/2/3 49/2/3 0.4 300 15000 BANK Akrani Toranmal 3877.55 29-02-2020 DBT
040127191010988724601 93964345 UDESING MUNGA THAKRE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515337 Soybean (Bhat) Nandurbar Khamala 1/1/A 1/1/A 0.8 600 30000 BANK Akrani Toranmal 7755.09 29-02-2020 DBT
040127191010988990801 93965439 GANAPAT BOTA THAKARE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114529736 Soybean (Bhat) Nandurbar Vavi(F.V.) 354 354 0.8 600 30000 BANK Akrani Toranmal 7755.09 29-02-2020 DBT
040127191010989550601 93967403 BATESING KELLA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515396 Soybean (Bhat) Nandurbar Rajbardi(F.V.) 23A 23A 0.2 150 7500 BANK Akrani Toranmal 1938.77 29-02-2020 DBT
040127191010989687501 93968362 DOHANYA NARASHA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515885 Soybean (Bhat) Nandurbar Chulwad 6/3 6/3 1.06 795 39750 BANK Akrani Chulwad 9061.51 29-02-2020 DBT
040127191010990004401 93969675 JOHRU BHIKA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100008219 Soybean (Bhat) Nandurbar Umarani Kh 23/4 23/4 0.9 675 33750 BANK Akrani Roshmal 7693.74 29-02-2020 DBT
040127191010990194701 93970308 SURTIBAI KHEMA PARADKE Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100020829 Soybean (Bhat) Nandurbar Kharda 7/2 7/2 1.73 1297.5 64875 BANK Akrani Khuntamodi 16770.38 29-02-2020 DBT
040127191010990343001 93971137 JALAMSING KALSHA NAIK Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114529753 Soybean (Bhat) Nandurbar Khuntamodi 114/1/A 114/1/A 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191010990474501 93971717 GULABSING KHAALYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100012940 Soybean (Bhat) Nandurbar Khuntamodi 172 172 0.66 495 24750 BANK Akrani Khuntamodi 6397.95 29-02-2020 DBT
040127191011405315401 95690703 REDA DEVLA PADVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360114529602 Soybean (Bhat) Nandurbar Mandvi Bk(F.V.) 49 49 0.266 199.5 9975 BANK Akrani Toranmal 2578.57 29-02-2020 DBT
040127191011522984501 96177601 PANASI DAULYA VALVI STATE BANK OF INDIA LOANEE 33311083389 Soybean (Bhat) Nandurbar Mundalwad 203 203 0.8 600 30000 BANK Akrani Roshmal 6838.88 02-05-2020 APBS
040127191011523266701 89600670 APSING UGRAVANYA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360112515484 Soybean (Bhat) Nandurbar Katra(F.V.) 1/2 1/2 0.4 300 15000 BANK Akrani Toranmal 3877.55 29-02-2020 DBT
040127191011523776701 93986499 SAMPAT RATAN VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100031071 Soybean (Bhat) Nandurbar Katri 83/2/D 83/2/D 0.4 300 15000 BANK Akrani Khuntamodi 3877.55 29-02-2020 DBT
040127191011524149401 96184531 TEJALA TUKYA VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100007962 Soybean (Bhat) Nandurbar Katri 60/1/ 47/3 0.8 600 30000 BANK Akrani Khuntamodi 7755.09 29-02-2020 DBT
040127191011524627102 93986499 SAMPAT RATAN VALVI Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100003130 Soybean (Bhat) Nandurbar Hatdhui 4/1 4/1 2 1500 75000 BANK Akrani Khuntamodi 19387.73 29-02-2020 DBT
040127191011525020401 96189440 RAMAKIBAI DADLA PAWARA Dhule And Nandurbar District Central Cooperative Bank Ltd Dhadgaon IBKL0483DND LOANEE 008360100032259 Soybean (Bhat) Nandurbar Kela Bk 2/4/4 2/4/4 0.26 195 9750 BANK Akrani Chulwad 2222.63 29-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
/2A,VADAPHALI/NAWAPUR/NANDURBAR/69/28.09 6067.5 303375 CBS Nawapur Wisarwadi 75548.74 29-02-2020 DBT
040127190010435442402 91251519 DHULJI VELJI NAIK Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 3194427529 Soybean (Bhat) Nandurbar Chinchpada 138/3 138/3 2.36 1770 88500 BANK Nawapur Chinchpada 22038.94 29-02-2020 DBT
040127190010485411502 91454362 KASHIRAM POSALYA GAVIT Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 3904172790 Soybean (Bhat) Nandurbar Borpada 236 236 0.2 150 7500 BANK Nawapur Chinchpada 1867.71 29-02-2020 DBT
040127190010804177702 93064930 Shankar Goma vasave Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 2963935468 Soybean (Bhat) Nandurbar Chinchpada 143/2/k 143/2k 0.8 600 30000 BANK Nawapur Chinchpada 7470.83 29-02-2020 DBT
040127190010804436003 93066529 Yogita madhukar vasave Central Bank Of India CHINCHPADA CBIN0281948 NON-LOANEE 3903050466 Soybean (Bhat) Nandurbar Chedapada 250/4 250/4 0.2 150 7500 BANK Nawapur Nawagaon 1702.74 29-02-2020 DBT
040127190010928483902 91133027 RAVINDRA VIJESING GAVIT State Bank Of India VISARWADI SBIN0003474 NON-LOANEE 31307691579 Soybean (Bhat) Nandurbar Khadkipada 96/2 96/2 0.4 300 15000 BANK Nawapur Wisarwadi 3735.41 29-02-2020 DBT
040127190010928622702 93703272 Vijesing Gobji Gavit State Bank Of India VISARWADI SBIN0003474 NON-LOANEE 32516357834 Soybean (Bhat) Nandurbar Khadkipada 96/1 96/1 0.8 600 30000 BANK Nawapur Wisarwadi 7470.83 29-02-2020 DBT
040127190010992111103 93977916 pantubai magan gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011006028 Soybean (Bhat) Nandurbar Raipur 122 122 1.09 817.5 40875 BANK Nawapur Nawapur 9279.92 29-02-2020 DBT
040127190010992308204 93979089 kusum krushna vasave Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102010010836 Soybean (Bhat) Nandurbar Raipur 111 111 0.5 375 18750 BANK Nawapur Nawapur 4256.85 29-02-2020 DBT
040127190010992770901 93980934 laxman ramji gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011004265 Soybean (Bhat) Nandurbar Raipur 94 94 0.2 150 7500 BANK Nawapur Nawapur 1702.74 29-02-2020 DBT
040127190010993063002 45507529 Kashiram Manji Gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011003219 Soybean (Bhat) Nandurbar Raipur 104 104 0.6 450 22500 BANK Nawapur Nawapur 5108.22 29-02-2020 DBT
040127190010993514801 93984215 pramod devji gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011003614 Soybean (Bhat) Nandurbar Raipur 112 112 0.2 150 7500 BANK Nawapur Nawapur 1702.74 29-02-2020 DBT
040127190010993973003 93985669 gonaji supadya kokani Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011003352 Soybean (Bhat) Nandurbar Amlan 72/2/b 72/2/b 0.5 375 18750 BANK Nawapur Nawapur 4256.85 29-02-2020 DBT
040127190010994264101 91623156 Ramesh Kalu Patil Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102010004469 Soybean (Bhat) Nandurbar Borzar 57/a/3 57/a/3 1 750 37500 BANK Nawapur Nawapur 8513.69 29-02-2020 DBT
040127190011009599801 75386419 Gavit Vishnu Motiram Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011014815 Soybean (Bhat) Nandurbar Chouki 37 37 0.8 600 30000 BANK Nawapur Nawapur 6810.95 29-02-2020 DBT
040127190011009967801 94056063 sukama bhukhya gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011006472 Soybean (Bhat) Nandurbar Borzar 27/1 27/1 0.4 300 15000 BANK Nawapur Nawapur 3405.48 29-02-2020 DBT
040127190011010650801 91505788 SINGA BHUKYA GAVIT Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011010908 Soybean (Bhat) Nandurbar Borzar 1/2/d/2 1/2/d/2 0.4 300 15000 BANK Nawapur Nawapur 3405.48 29-02-2020 DBT
040127190011011228001 94061642 dhulji dulya gavit Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102011006911 Soybean (Bhat) Nandurbar Chouki 17 17 0.8 600 30000 BANK Nawapur Nawapur 6810.95 29-02-2020 DBT
040127190011012104501 93988099 dipak kalu patil Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102010005318 Soybean (Bhat) Nandurbar Chouki 54/1/1/a 54/1/1/a 0.93 697.5 34875 BANK Nawapur Nawapur 7917.73 29-02-2020 DBT
040127190011012104502 93988099 dipak kalu patil Union Bank Of India NAWAPUR UBIN0532410 NON-LOANEE 324102010005318 Soybean (Bhat) Nandurbar Chouki 58/3 58/3 0.4 300 15000 BANK Nawapur Nawapur 3405.48 29-02-2020 DBT
040127191010388950704 91042856 VADAGYA SAKU KOKANI State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 38563969074 Soybean (Bhat) Nandurbar Amlan 20 2 1.5 1125 56250 BANK Nawapur Nawapur 12770.54 29-02-2020 DBT
040127191010389752102 91046393 SHILA MAGAN VASAVE State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 38583003834 Soybean (Bhat) Nandurbar Amlan 10 2B1 0.47 352.5 17625 BANK Nawapur Nawapur 4001.44 29-02-2020 DBT
040127191010390879902 91051042 VANITA JITENDRA VALVI State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 38582961549 Soybean (Bhat) Nandurbar Amlan 10 2B3 0.46 345 17250 BANK Nawapur Nawapur 3916.3 29-02-2020 DBT
040127191010392135301 91056192 GAVIT MAGAN SHIVA State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 38563954068 Soybean (Bhat) Nandurbar Masalipada 3 1 0.83 622.5 31125 BANK Nawapur Wisarwadi 7750.98 29-02-2020 DBT
040127191010392796501 91061629 RUBAJI MAGAN GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 38461327544 Soybean (Bhat) Nandurbar Karanji Bk. 109 1 0.6 450 22500 BANK Nawapur Chinchpada 5603.12 29-02-2020 DBT
040127191010393956401 91066686 ALU KANTILAL GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 38405405123 Soybean (Bhat) Nandurbar Karanji Bk. 16 1A 0.2 150 7500 BANK Nawapur Chinchpada 1867.71 29-02-2020 DBT
040127191010394970402 91071305 PRABHAKAR REGAJI GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 38547090978 Soybean (Bhat) Nandurbar Kolda 141 2 0.4 300 15000 BANK Nawapur Chinchpada 3735.41 29-02-2020 DBT
040127191010395287802 91074317 HIRALAL JALMSING VASAVE State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 38547143649 Soybean (Bhat) Nandurbar Kolda 30 2 1.2 900 45000 BANK Nawapur Chinchpada 11206.24 29-02-2020 DBT
040127191010395628702 91075999 REHENJYA DAJI GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 38547696162 Soybean (Bhat) Nandurbar Vadkhut 26 2 0.5 375 18750 BANK Nawapur Chinchpada 4669.27 29-02-2020 DBT
040127191010396357801 91078789 MANOHAR DHARMA VASAVE State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 38563943136 Soybean (Bhat) Nandurbar Raingan 111 1 0.4 300 15000 BANK Nawapur Nawapur 3405.48 29-02-2020 DBT
040127191010413996101 91162193 SONA VESTA GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 37346059094 Soybean (Bhat) Nandurbar Raipur 133 4 0.59 442.5 22125 BANK Nawapur Nawapur 5023.08 29-02-2020 DBT
040127191010434073502 91244952 KANTILAL UKHADYA GAVIT Central Bank Of India CHINCHPADA CBIN0281948 LOANEE 4040651296 Soybean (Bhat) Nandurbar Bedki 42/2 42/2 0.4 300 15000 BANK Nawapur Chinchpada 3735.41 29-02-2020 DBT
040127191010434543901 91248472 SAKHARAM NOPRYA GAVIT Central Bank Of India CHINCHPADA CBIN0281948 LOANEE 4040753785 Soybean (Bhat) Nandurbar Kotkhamb 13/2/B 13/2/B 0.61 457.5 22875 BANK Nawapur Chinchpada 5696.51 29-02-2020 DBT
040127191010480806301 91438187 SAKHARAM HODLYA GAVIT Central Bank Of India CHINCHPADA CBIN0281948 LOANEE 4040660607 Soybean (Bhat) Nandurbar Kotkhamb 3/2/A 3/2/A 0.6 450 22500 BANK Nawapur Chinchpada 5603.12 29-02-2020 DBT
040127191010706257201 92565134 RAJENDRA PRATAPSING VASAVE State Bank Of India NAWAPUR SBIN0001162 LOANEE 36922161501 Soybean (Bhat) Nandurbar Raipur 141 141 1.8 1350 67500 BANK Nawapur Nawapur 15324.65 29-02-2020 DBT
040127191010831956001 93213047 GOPAL DAVJI GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 37667383388 Soybean (Bhat) Nandurbar Sonkhadake 115 1 0.93 697.5 34875 BANK Nawapur Chinchpada 8684.84 29-02-2020 DBT
040127191010832750001 93217302 SAKHARAM REVA GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 34971020463 Soybean (Bhat) Nandurbar Karanji Bk. 129 2 0.6 450 22500 BANK Nawapur Chinchpada 5603.12 29-02-2020 DBT
040127191010833426001 62215834 Vilas Janya Gavit State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 34961591327 Soybean (Bhat) Nandurbar Karanji Bk. 88 2 0.2 150 7500 BANK Nawapur Chinchpada 1867.71 29-02-2020 DBT
040127191010834623101 93226011 SHANTU BIADA GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 37750001675 Soybean (Bhat) Nandurbar Sonkhadake 111 2 1 750 37500 BANK Nawapur Chinchpada 9338.53 29-02-2020 DBT
040127191010835703902 93232599 DINA GORJI GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 37824932069 Soybean (Bhat) Nandurbar Pati 15 2 0.6 450 22500 BANK Nawapur Chinchpada 5603.12 29-02-2020 DBT
040127191010836366401 93237183 CHEMTYA NIMJI GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 37021149046 Soybean (Bhat) Nandurbar Karanji Bk. 102 102 0.6 450 22500 BANK Nawapur Chinchpada 5603.12 29-02-2020 DBT
040127191010837318401 66155676 Yamuna Malamji Gavit State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 36964769508 Soybean (Bhat) Nandurbar Karanji Bk. 86 86 0.4 300 15000 BANK Nawapur Chinchpada 3735.41 29-02-2020 DBT
040127191010839715402 59229258 Girish Shiva Gavit State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 37021804812 Soybean (Bhat) Nandurbar Pati 21 1/1 0.24 180 9000 BANK Nawapur Chinchpada 2241.25 29-02-2020 DBT
040127191010840480402 93258512 VASANYA RAVJI GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 34860671320 Soybean (Bhat) Nandurbar Sonkhadake 106 1 1.2 900 45000 BANK Nawapur Chinchpada 11206.24 29-02-2020 DBT
040127191010841127602 93262321 NAVASHA JETHYA GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 35861525871 Soybean (Bhat) Nandurbar Pati 12 2 1.1 825 41250 BANK Nawapur Chinchpada 10272.39 29-02-2020 DBT
040127191010841635101 68213567 Rohit Arvind Vasave State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 35099784456 Soybean (Bhat) Nandurbar Pati 24 1A 0.4 300 15000 BANK Nawapur Chinchpada 3735.41 29-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
040127191010842597701 93270948 GANGARAM VECHYA GAVIT State Bank Of India RAINGAN BRANCH SBIN0015663 LOANEE 33054209143 Soybean (Bhat) Nandurbar Suli 208 208 0.8 600 30000 BANK Nawapur Chinchpada 7470.83 29-02-2020 DBT
040127191010904835601 93596647 BHAMTYA POSALYA KOKANI Central Bank Of India NANDURBAR CBIN0282185 LOANEE 3208214371 Soybean (Bhat) Nandurbar Palsun 47/1 47/1 1.6 1200 60000 BANK Nawapur Khandbara 14941.65 29-02-2020 DBT
040127191010982944001 41983981 Rajesh Velji Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053187 Soybean (Bhat) Nandurbar Vijapur 48/1 48/1 0.5 375 18750 BANK Nawapur Nawapur 4256.85 29-02-2020 DBT
040127191010983417202 93942765 gomu nimji gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053143 Soybean (Bhat) Nandurbar Karanji Kh 23/1/c 23/1/c 2 1500 75000 BANK Nawapur Nawapur 17027.38 29-02-2020 DBT
040127191010983693102 93944151 jeramya shankar gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053394 Soybean (Bhat) Nandurbar Vijapur 50/1 50/1 0.2 150 7500 BANK Nawapur Nawapur 1702.74 29-02-2020 DBT
040127191010984541901 77079004 RAMESH SHANKAR GAVIT Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053262 Soybean (Bhat) Nandurbar Wakipada 26/1 26/1 0.23 172.5 8625 BANK Nawapur Nawapur 1958.15 29-02-2020 DBT
040127191010985021102 69841961 Kesha Daji Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053334 Soybean (Bhat) Nandurbar Gadad 27 27 0.3 225 11250 BANK Nawapur Nawapur 2554.11 29-02-2020 DBT
040127191010985141801 50448449 Ramesh Shivaji Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053382 Soybean (Bhat) Nandurbar Gadad 37/1 37/1 1.06 795 39750 BANK Nawapur Nawapur 9024.51 29-02-2020 DBT
040127191010986071701 93953354 pandit honya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053236 Soybean (Bhat) Nandurbar Nagziri 150 150 2.26001 1695 84750.37 BANK Nawapur Nawapur 19241.03 29-02-2020 DBT
040127191010986579301 55358995 Shivaji Sakarya Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053341 Soybean (Bhat) Nandurbar Raipur 48 48 1 750 37500 BANK Nawapur Nawapur 8513.69 29-02-2020 DBT
040127191010986953702 51539103 Radtya Bhilya Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053213 Soybean (Bhat) Nandurbar Raipur 28/3 28/3 0.4 300 15000 BANK Nawapur Nawapur 3405.48 29-02-2020 DBT
040127191010987132802 76938085 GULAB SUKA GAVIT Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053189 Soybean (Bhat) Nandurbar Raipur 20/4 20/4 0.4 300 15000 BANK Nawapur Nawapur 3405.48 29-02-2020 DBT
040127191010987350301 93958655 akhatya noprya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053435 Soybean (Bhat) Nandurbar Bokalzar 8 8 1 750 37500 BANK Nawapur Nawapur 8513.69 29-02-2020 DBT
040127191010987557803 93959412 hiraji jethya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053225 Soybean (Bhat) Nandurbar Jamtalav 74/1 74/1 2 1500 75000 BANK Nawapur Nawapur 17027.38 29-02-2020 DBT
040127191010988256801 93962217 gavit nendada bedya Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053405 Soybean (Bhat) Nandurbar Nagziri 26/1 26/1 1.14001 855 42750.37 BANK Nawapur Nawapur 9705.69 29-02-2020 DBT
040127191010988563402 93963293 divalya bondlya gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053401 Soybean (Bhat) Nandurbar Dhanrat 18/1 18/1 0.2 150 7500 BANK Nawapur Nawapur 1702.74 29-02-2020 DBT
040127191010989340101 53659270 Magan Jethya Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053121 Soybean (Bhat) Nandurbar Gadad 28/2 28/2 0.48 360 18000 BANK Nawapur Nawapur 4086.57 29-02-2020 DBT
040127191010989627102 93968003 dharma narayam kokani Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053217 Soybean (Bhat) Nandurbar Ghodajamane 2/1 2/1 0.6 450 22500 BANK Nawapur Nawapur 5108.22 29-02-2020 DBT
040127191010991005201 64911871 Narhari Himmat Gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053355 Soybean (Bhat) Nandurbar Bokalzar 30 30 0.6 450 22500 BANK Nawapur Nawapur 5108.22 29-02-2020 DBT
040127191011014443201 94075858 raghunath shidya mavchi Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053463 Soybean (Bhat) Nandurbar Khekada 6/2/1 6/2/1 0.44 330 16500 BANK Nawapur Nawapur 3746.02 29-02-2020 DBT
040127191011014973601 94078144 arun vijesing gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053460 Soybean (Bhat) Nandurbar Kamod 67 67 0.3 225 11250 BANK Nawapur Chinchpada 2801.56 29-02-2020 DBT
040127191011015976003 94082474 natu chhagan gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053458 Soybean (Bhat) Nandurbar Lakkad Kot 30/2 30/2 0.3 225 11250 BANK Nawapur Nawapur 2554.11 29-02-2020 DBT
040127191011018483703 94094464 kashiram krushna gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053468 Soybean (Bhat) Nandurbar Dhulipada 67/2 67/2 0.19 142.5 7125 BANK Nawapur Nawapur 1617.6 29-02-2020 DBT
040127191011019080101 94097940 malamji babji gavit Union Bank Of India NAWAPUR UBIN0532410 LOANEE 324105030053471 Soybean (Bhat) Nandurbar Morthuwa 42 42 0.31 232.5 11625 BANK Nawapur Nawapur 2639.24 29-02-2020 DBT
040127191011022581503 54167716 Kisan Karma Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 35012051271 Soybean (Bhat) Nandurbar Visarwadi 90/2 90/2 0.4 300 15000 BANK Nawapur Wisarwadi 3735.41 29-02-2020 DBT
040127191011024141501 94120499 Shailesh Shivaji Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 36966898827 Soybean (Bhat) Nandurbar Visarwadi 101/1/B 101/1/B 0.5 375 18750 BANK Nawapur Wisarwadi 4669.27 29-02-2020 DBT
040127191011030150902 94147575 Margi Jaysing gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38020801880 Soybean (Bhat) Nandurbar Tilasar 15/3/C 15/3/C 0.42 315 15750 BANK Nawapur Wisarwadi 3922.18 29-02-2020 DBT
040127191011032338503 94155659 Bhilakya Sega Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38424147883 Soybean (Bhat) Nandurbar Chitavi 27 27 0.6 450 22500 BANK Nawapur Wisarwadi 5603.12 29-02-2020 DBT
040127191011033134402 94160930 Surupsing Ramji Valvi State Bank Of India VISARWADI SBIN0003474 LOANEE 38493707301 Soybean (Bhat) Nandurbar Bilgavhan 49/2 49/2 0.4 300 15000 BANK Nawapur Nawagaon 3405.48 29-02-2020 DBT
040127191011152123101 94685398 MANJU SURUPASING GAVIT State Bank Of India VISARWADI SBIN0003474 LOANEE 38596795529 Soybean (Bhat) Nandurbar Unchishevdi 13/2/A 13/2/A 0.9 675 33750 BANK Nawapur Wisarwadi 8404.68 29-02-2020 DBT
040127191011202968602 94889330 Revli Bajya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38600973192 Soybean (Bhat) Nandurbar Bardipada 1/2/C 1/2/C 1 750 37500 BANK Nawapur Wisarwadi 9338.53 29-02-2020 DBT
040127191011205129302 94899525 Tarachand Jethya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 37084889677 Soybean (Bhat) Nandurbar Deolipada 21/3 21/3 1 750 37500 BANK Nawapur Wisarwadi 9338.53 29-02-2020 DBT
040127191011210695502 94923943 Mahadu Moulya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38529532536 Soybean (Bhat) Nandurbar Kanhala 59/1 59/1 0.4 300 15000 BANK Nawapur Wisarwadi 3735.41 29-02-2020 DBT
040127191011211206501 94925958 Ramesh Dhedya Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38559262459 Soybean (Bhat) Nandurbar Deolipada 51/3 51/3 0.4 300 15000 BANK Nawapur Wisarwadi 3735.41 29-02-2020 DBT
040127191011211422302 94926796 Mangla Laxman Gavit State Bank Of India VISARWADI SBIN0003474 LOANEE 38611023309 Soybean (Bhat) Nandurbar Balamrai 10/1/B 10/1/B 0.4 300 15000 BANK Nawapur Wisarwadi 3735.41 29-02-2020 DBT
040127191011518915501 49354712 Anil Katudya Gavit Bank Of Maharashtra NAVAPUR MAHB0001671 LOANEE 60287930292 Soybean (Bhat) Nandurbar Bhardu 81/2/B/1 81/2/B/1 0.59 442.5 22125 BANK Nawapur Wisarwadi 5509.73 29-02-2020 DBT
040127191011588226601 96440287 Nedadya Isrya Kokani Bank Of Baroda UMARAN BARB0UMRANX LOANEE 21090500000472 Soybean (Bhat) Nandurbar Pangaran 161 43/2 1 750 37500 BANK Nawapur Nawapur 8513.69 29-02-2020 DBT
040127191011606452502 96500464 Dipok Jayant Gavit Bank Of Baroda UMARAN BARB0UMRANX LOANEE 21090500000303 Soybean (Bhat) Nandurbar Dogegaon 56 105/3/A 0.4 300 15000 BANK Nawapur Khandbara 3735.41 29-02-2020 DBT
040127190010845542902 93282189 Patil Sunil Kashinath Bank Of India PURUSHOTTAMNAGAR BKID0000691 NON-LOANEE 069110100008747 Soybean (Bhat) Nandurbar Hol 58 58 2 1500 75000 CSC Shahade Shahade 8397.33 29-02-2020 DBT
040127191010841426801 93264069 YOGESH GOPAL PATIL Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000121 Soybean (Bhat) Nandurbar Lonkheda 29 29 1.9 1425 71250 BANK Shahade Shahade 7977.46 29-02-2020 DBT
040127191010876549301 66624024 Shashikant Gorakh Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000404 Soybean (Bhat) Nandurbar Adgaon 33/2/B 33/2/B 1.2 900 45000 BANK Shahade Brahmanpuri 5038.4 29-02-2020 DBT
040127191010876849201 51853241 Mahendra Gorakh Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000450 Soybean (Bhat) Nandurbar Untavad 33/1/B 33/1/B 1.26 945 47250 BANK Shahade Shahade 5290.32 29-02-2020 DBT
040127191010876957301 58670023 Arunabai Gorakh Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000451 Soybean (Bhat) Nandurbar Tikhora 33/2/A 33/2/A 1.2 900 45000 BANK Shahade Shahade 5038.4 29-02-2020 DBT
040127191010878040002 93469656 RATILAL TUKARAM PATIL Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000364 Soybean (Bhat) Nandurbar Gogapur 14 14 1.72 1290 64500 BANK Shahade Aslod 6706.86 29-02-2020 DBT
040127191010880440901 76814928 amrut bula ishi Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000884 Soybean (Bhat) Nandurbar Hol 74/1 74/1 2.16 1620 81000 BANK Shahade Shahade 9069.11 29-02-2020 DBT
040127191010882914402 93493050 BHUSHAN BHAIDAS PATIL Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000798 Soybean (Bhat) Nandurbar Lonkheda 200/1/A/1 200/1/A/1 1.22 915 45750 BANK Shahade Shahade 5122.37 29-02-2020 DBT
040127191010883309001 50941604 Atul Bharat Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000617 Soybean (Bhat) Nandurbar Lonkheda 16/2 16/2 1.8 1350 67500 BANK Shahade Shahade 7557.59 29-02-2020 DBT
040127191010888387901 93518121 Kashinath Hirji Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000926 Soybean (Bhat) Nandurbar Untavad 45/1/B 45/1/B 1.6 1200 60000 BANK Shahade Shahade 6717.86 29-02-2020 DBT
040127191010888483701 66230490 Ajay Kashinath Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000928 Soybean (Bhat) Nandurbar Untavad 45/2 45/2 1.16 870 43500 BANK Shahade Shahade 4870.45 29-02-2020 DBT
040127191010889180201 93521937 Prakash Narottam Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000802 Soybean (Bhat) Nandurbar Damalda 22/3 22/3 1.2 900 45000 BANK Shahade Aslod 4679.21 29-02-2020 DBT
040127191010891949601 67748808 Ratnabai Shankar Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000755 Soybean (Bhat) Nandurbar Damalda 73/3 73/3 2.97 2227.5 111375 BANK Shahade Aslod 11581.04 29-02-2020 DBT
040127191010892241601 45343423 Nirmalabai Bharat Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000760 Soybean (Bhat) Nandurbar Damalda 73/2 73/2 1 750 37500 BANK Shahade Aslod 3899.34 29-02-2020 DBT
040127191010892432201 50517862 Manojkumar Chhagan Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000788 Soybean (Bhat) Nandurbar Lonkheda 93 93 2.48 1860 93000 BANK Shahade Shahade 10412.69 29-02-2020 DBT
040127191010960660101 93843188 DrSadashiv Shankar Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000668 Soybean (Bhat) Nandurbar Lonkheda 67/1 67/1 2.63 1972.5 98625 BANK Shahade Shahade 11042.49 29-02-2020 DBT
040127191011007725601 94045823 Gangabai Hiraji Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000635 Soybean (Bhat) Nandurbar Damalda 16/1 16/1 1.81 1357.5 67875 BANK Shahade Aslod 7057.8 29-02-2020 DBT
040127191011011937701 94065240 Patil Sanjay Dasharath Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000728 Soybean (Bhat) Nandurbar Lonkheda 20/1 20/1 2.23 1672.5 83625 BANK Shahade Shahade 9363.02 29-02-2020 DBT
040127191011012237702 48554151 Madhukar Ramdas Patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60096829675 Soybean (Bhat) Nandurbar Prakasha 1017 1017 2.5 1875 93750 BANK Shahade Prakasha 26977.3 29-02-2020 DBT
040127191011025772301 94127879 Patil Bhatu Bula Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60130549023 Soybean (Bhat) Nandurbar Kothali-T-Haveli 3/2/B 3/4/A3/2/A 2.02 1515 75750 BANK Shahade Kalsadi 7876.66 29-02-2020 DBT
040127191011032001001 93845275 Patil Ambalal Mangalu Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000749 Soybean (Bhat) Nandurbar Sawakheda 22/31 22/31 0.89 667.5 33375 BANK Shahade Mohide (T) 3736.81 29-02-2020 DBT
040127191011032956701 94160601 Patil Ratilal Govind Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000624 Soybean (Bhat) Nandurbar Lonkheda 100/1 100/1 0.67 502.5 25125 BANK Shahade Shahade 2813.1 29-02-2020 DBT
040127191011033706502 94163694 YOGITA MADHUKAR PATIL Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60169683770 Soybean (Bhat) Nandurbar Shirud-Digar 117 303/2439/2 3.73 2797.5 139875 BANK Shahade Mohide (T) 15661.02 29-02-2020 DBT
040127191011035000701 94170202 Patil Suman Bhatu Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60172233157 Soybean (Bhat) Nandurbar Kothali-T-Haveli 3/3 3/3 1.21 907.5 45375 BANK Shahade Kalsadi 4718.2 29-02-2020 DBT
040127191011038031701 94183727 Hiralal laxmanbhai Patel Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000115 Soybean (Bhat) Nandurbar Lonkheda 185 185 2.58 1935 96750 BANK Shahade Shahade 10832.55 29-02-2020 DBT
040127191011079320701 45343423 Nirmalabai Bharat Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176310000760 Soybean (Bhat) Nandurbar Kavalith 73/1 73/1 2 1500 75000 BANK Shahade Aslod 7798.68 29-02-2020 DBT
040127191011079950101 94163349 Hiraji Ratan Patil Bank Of India PURUSHOTTAMNAGAR BKID0000691 LOANEE 069176300000180 Soybean (Bhat) Nandurbar Damalda 72/2 72/2 1.23 922.5 46125 BANK Shahade Aslod 4796.19 29-02-2020 DBT
040127191011085840301 52073467 Jyoti Rajesh Patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60215076571 Soybean (Bhat) Nandurbar Katharde Kh 51/1 51/1 2.45 1837.5 91875 BANK Shahade Kalsadi 9553.38 29-02-2020 DBT
040127191011090764901 94418269 RAJESH UTTAM PATIL Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60215061859 Soybean (Bhat) Nandurbar Katharde Kh 31 31 4 3000 150000 BANK Shahade Kalsadi 15597.35 29-02-2020 DBT
040127191011095579101 94439413 RAHUL SAHEBRAV SANER Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000197 Soybean (Bhat) Nandurbar Kukaval 56/5 56/5 1.73 1297.5 64875 BANK Shahade Sarangkheda 18668.29 29-02-2020 DBT
040127191011097613705 70597081 Sagar Rajendra Patil Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000474 Soybean (Bhat) Nandurbar Kauthal-T-Shahade 71 71 1 750 37500 BANK Shahade Mohide (T) 4198.66 29-02-2020 DBT
040127191011169760402 94739100 RAJARAM MADAN PATIL Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60139141721 Soybean (Bhat) Nandurbar Asus 2/2/B/1 2/2/A/1 2 1500 75000 BANK Shahade Aslod 7798.68 29-02-2020 DBT
040127191011170709401 94743762 Patil Dattibai Vitthal Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60311772036 Soybean (Bhat) Nandurbar Shirud-T-Haveli 40/2/A 40/2/A 1 750 37500 BANK Shahade Mhasawad 4198.66 29-02-2020 DBT
040127191011174745801 94761481 Patil Vitthal Gopal Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60311798271 Soybean (Bhat) Nandurbar Shirud-T-Haveli 40/1/A 40/1/A 1 750 37500 BANK Shahade Mhasawad 4198.66 29-02-2020 DBT
040127191011178845601 94780659 VAISHALI MAHESH WAGH Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60135959160 Soybean (Bhat) Nandurbar Sonvad-T-S 139/2B 321/2/b 0.8 600 30000 BANK Shahade Mohide (T) 3358.93 29-02-2020 DBT
040127191011209210501 94917884 Shivam Rajesh Patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60225739823 Soybean (Bhat) Nandurbar Katharde-Digar 70 70 5.46 4095 204750 BANK Shahade Kalsadi 21290.39 29-02-2020 DBT
040127191011209420401 84335287 YOGESH VIJAY PATIL Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60296530792 Soybean (Bhat) Nandurbar Mohinde-T-Haveli 164/2 164/2 1.4 1050 52500 BANK Shahade Shahade 5878.13 29-02-2020 DBT
040127191011209471701 94911050 SUBHASH BHAGAVAN PATIL Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60222623732 Soybean (Bhat) Nandurbar Mohinde-T-Haveli 34/1 34/1 1.6 1200 60000 BANK Shahade Shahade 6717.86 29-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
040127191011217123501 94948546 JIVAN NATTHU PATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000381 Soybean (Bhat) Nandurbar Shelti 198 198 1 750 37500 BANK Shahade Prakasha 10790.92 29-02-2020 DBT
040127191011218298502 94952554 TUSHAR JIVAN PATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000380 Soybean (Bhat) Nandurbar Shelti 295 295 1.32 990 49500 BANK Shahade Prakasha 14244.01 29-02-2020 DBT
040127191011218786106 52630427 Dilip Purushottam Chaudhari Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000601 Soybean (Bhat) Nandurbar Kauthal-T-Shahade 197/2 197/2 2 1500 75000 BANK Shahade Mohide (T) 8397.33 29-02-2020 DBT
040127191011270198402 46819282 Kishor Pira Patil Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000902 Soybean (Bhat) Nandurbar Sawakheda 92/1/A/1 92/1/A/1 1.21 907.5 45375 BANK Shahade Mohide (T) 5080.38 29-02-2020 DBT
040127191011279126702 75208343 MADAN DHONDU PATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000858 Soybean (Bhat) Nandurbar Palasvada 21 21 0.78 585 29250 BANK Shahade Prakasha 8416.92 29-02-2020 DBT
040127191011279126701 75208343 MADAN DHONDU PATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000858 Soybean (Bhat) Nandurbar Palasvada 31/1 31/1 2.47 1852.5 92625 BANK Shahade Prakasha 26653.57 29-02-2020 DBT
040127191011279445201 75207866 SANJAY MADAN PATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000857 Soybean (Bhat) Nandurbar Palasvada 18 18 0.61 457.5 22875 BANK Shahade Prakasha 6582.46 29-02-2020 DBT
040127191011505495401 96095560 JAGANNATH GIRADHAR PATIL Central Bank Of India SARANGKHEDE CBIN0281911 LOANEE 3466970375 Soybean (Bhat) Nandurbar Bamkheda-T-Sarangkheda 141/1 141/1 3.06 2295 114750 BANK Shahade Sarangkheda 33020.21 29-02-2020 DBT
040127191011534012801 96233960 SITARAM RAMSING THAKARE Central Bank Of India BRAHMANPURI CBIN0281936 LOANEE 4033556211 Soybean (Bhat) Nandurbar Ambapur 193/2 B 0.81 607.5 30375 BANK Shahade Brahmanpuri 3400.92 08-04-2020 DBT
040127191011539284701 96261842 MANJULABAI SAMBHU SAMUDRE Central Bank Of India BRAHMANPURI CBIN0281936 LOANEE 4040393389 Soybean (Bhat) Nandurbar Ganor 74 2 2 1500 75000 BANK Shahade Brahmanpuri 8397.33 08-04-2020 DBT
040127191011574202501 96386902 LUKABAI MANGA BORASE Central Bank Of India BRAHMANPURI CBIN0281936 LOANEE 4039621232 Soybean (Bhat) Nandurbar Pimpri 88/A/1 2 1 750 37500 BANK Shahade Brahmanpuri 4198.66 08-04-2020 DBT
040127191011584691502 96427623 RAMDAS SAMBHU PATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000387 Soybean (Bhat) Nandurbar Dongargaon 118 118 0.15 112.5 5625 BANK Shahade Mohide (T) 629.8 <1000
040127191011584691501 96427623 RAMDAS SAMBHU PATIL Union Bank Of India SHAHADA UBIN0559717 LOANEE 597105030000387 Soybean (Bhat) Nandurbar Dongargaon 117 117 2.27 1702.5 85125 BANK Shahade Mohide (T) 9530.97 29-02-2020 DBT
040127191011698062903 97028109 Meghashyam subhash patil Bank Of Maharashtra SHAHADE MAHB0001488 LOANEE 60216616520 Soybean (Bhat) Nandurbar Lambola 293/1/B 293/1/B 1.41 1057.5 52875 BANK Shahade Prakasha 15215.2 29-02-2020 DBT
040127190011146372701 94665417 PATIL VIDYABAI VIJAY Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710001765 Soybean (Bhat) Nandurbar Purushottamnagar 146 146 2.06 1545 77250 BANK Shahade Shahade 8649.25 29-02-2020 DBT
040127190011146510701 94665961 PATIL NILAY VIJAY Dena Bank SHAHADA-BAZAR BKDN0520517 NON-LOANEE 051710006344 Soybean (Bhat) Nandurbar Tikhora 128 128 3.42 2565 128250 BANK Shahade Shahade 14359.43 29-02-2020 DBT
040127191010085329801 89871080 PATIL USHABAI SHIVDAS Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713032739 Soybean (Bhat) Nandurbar Damarkheda 104 104/2 2.5 1875 93750 BANK Shahade Prakasha 26977.3 29-02-2020 DBT
040127191010115124601 89983816 PRAMOD KASHINATH CHAUDHARI Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713032250 Soybean (Bhat) Nandurbar Kalsadi 137 137/3 3 2250 112500 BANK Shahade Kalsadi 11698.02 29-02-2020 DBT
040127191010135782301 90062073 ANITA KISHOR PATIL Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713032324 Soybean (Bhat) Nandurbar Kanadi Th 60 60/3 1.6 1200 60000 BANK Shahade Mohide (T) 6717.86 29-02-2020 DBT
040127191010269627701 90552761 SUREKHABEN SHIRISH PATIL Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713001137 Soybean (Bhat) Nandurbar Lambola 95/2 95/2 2.59 1942.5 97125 BANK Shahade Prakasha 27948.48 29-02-2020 DBT
040127191010315050201 90729808 JAYKRUSHNA BULA CHAUDHRI Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713031534 Soybean (Bhat) Nandurbar Kalsadi 138/1/B 138/1/B 4 3000 150000 BANK Shahade Kalsadi 15597.35 29-02-2020 DBT
040127191011091588501 94422884 SANJAY SUDAM PATIL Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713033009 Soybean (Bhat) Nandurbar Thengche 55/2 55/2 1.65 1237.5 61875 BANK Shahade Kalsadi 6433.91 29-02-2020 DBT
040127191011091588502 94422884 SANJAY SUDAM PATIL Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713033009 Soybean (Bhat) Nandurbar Thengche 56/2 56/2 2.09 1567.5 78375 BANK Shahade Kalsadi 8149.62 29-02-2020 DBT
040127191011239485301 95015943 DIGAMBER VEDU PATIL Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713032740 Soybean (Bhat) Nandurbar Damalda 26/2/B 26/2/B 4 3000 150000 BANK Shahade Aslod 15597.35 29-02-2020 DBT
040127191011541340801 89870657 VIJAY SADASHIV PATIL Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713001299 Soybean (Bhat) Nandurbar Aurangpur 62/3 62/3 1.2 900 45000 BANK Shahade Kalsadi 4679.21 29-02-2020 DBT
040127191011591420303 96450340 Patil Vitthal Natthu Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713031345 Soybean (Bhat) Nandurbar Manarad 17 17 1.01 757.5 37875 BANK Shahade Prakasha 10898.83 29-02-2020 DBT
040127191011591420302 96450340 Patil Vitthal Natthu Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713031345 Soybean (Bhat) Nandurbar Manarad 34/2 34/2 1.68 1260 63000 BANK Shahade Prakasha 18128.74 29-02-2020 DBT
040127191011591420301 96450340 Patil Vitthal Natthu Dena Bank SHAHADA-BAZAR BKDN0520517 LOANEE 051713031345 Soybean (Bhat) Nandurbar Manarad 68/1 68/1 0.72 540 27000 BANK Shahade Prakasha 7769.46 29-02-2020 DBT
040127190010486792101 86464213 Patil Lalita Nandkishor State Bank Of India SHAHADA SBIN0000480 NON-LOANEE 33000026615 Soybean (Bhat) Nandurbar Lambola 155/2/A/1 155/2/A/1 1.6 1200 60000 BANK Shahade Prakasha 17265.47 29-02-2020 DBT
040127190011590238401 96445483 VANDANA KISHOR CHAUDHARI State Bank Of India PRAKASHA SBIN0012708 NON-LOANEE 30692334419 Soybean (Bhat) Nandurbar Prakasha 415 1 4.73 3547.5 177375 BANK Shahade Prakasha 51041.05 29-02-2020 DBT
040127190011590238403 96445483 VANDANA KISHOR CHAUDHARI State Bank Of India PRAKASHA SBIN0012708 NON-LOANEE 30692334419 Soybean (Bhat) Nandurbar Prakasha 78 2 0.81 607.5 30375 BANK Shahade Prakasha 8740.64 29-02-2020 DBT
040127190011590238402 96445483 VANDANA KISHOR CHAUDHARI State Bank Of India PRAKASHA SBIN0012708 NON-LOANEE 30692334419 Soybean (Bhat) Nandurbar Prakasha 415 2 2 1500 75000 BANK Shahade Prakasha 21581.84 29-02-2020 DBT
040127190011590238404 96445483 VANDANA KISHOR CHAUDHARI State Bank Of India PRAKASHA SBIN0012708 NON-LOANEE 30692334419 Soybean (Bhat) Nandurbar Prakasha 79 1 0.84 630 31500 BANK Shahade Prakasha 9064.37 29-02-2020 DBT
040127190011590499301 96447768 HARI KESHAV PATIL State Bank Of India PRAKASHA SBIN0012708 NON-LOANEE 34172737091 Soybean (Bhat) Nandurbar Prakasha 407 3 3.23 2422.5 121125 BANK Shahade Prakasha 34854.67 29-02-2020 DBT
040127191010303022201 71532555 Sagar Kashinath Patil State Bank Of India SHAHADA SBIN0000480 LOANEE 38450864400 Soybean (Bhat) Nandurbar Damalda 67/1 67/1 1.5 1125 56250 BANK Shahade Aslod 5849.01 29-02-2020 DBT
040127191010303908901 90686326 GORAKH SHIVDAS PATIL State Bank Of India SHAHADA SBIN0000480 LOANEE 36618618997 Soybean (Bhat) Nandurbar Kakarde Digar 144/2 144/2 0.48 360 18000 BANK Shahade Vadali 1871.68 29-02-2020 DBT
040127191010334169702 47064783 Dinesh Bhagwan Patil State Bank Of India SHAHADA SBIN0000480 LOANEE 35014951474 Soybean (Bhat) Nandurbar Bhade 171/2/B 171/2/B 1 750 37500 BANK Shahade Kalsadi 3899.34 29-02-2020 DBT
040127191010335286301 69454184 Mirabai Darbarsing Girase State Bank Of India SHAHADA SBIN0000480 LOANEE 35172405864 Soybean (Bhat) Nandurbar Bhade 90/1/A/2/A 90/1/A/2/A 1.61 1207.5 60375 BANK Shahade Kalsadi 6277.94 29-02-2020 DBT
040127191010339229901 56089548 Pravin Prakash Patil State Bank Of India SHAHADA SBIN0000480 LOANEE 37704792527 Soybean (Bhat) Nandurbar Kakarde Kh 59 59 2 1500 75000 BANK Shahade Vadali 7798.68 29-02-2020 DBT
040127191010348546302 73974986 Patil Nandkishor Subhash State Bank Of India SHAHADA SBIN0000480 LOANEE 37693299110 Soybean (Bhat) Nandurbar Lambola 155/2/A/2 155/2/A/2 1.04 780 39000 BANK Shahade Prakasha 11222.56 29-02-2020 DBT
040127191010351988801 90891680 DEVIDAS SHIVDAS PATIL State Bank Of India SHAHADA SBIN0000480 LOANEE 36618583949 Soybean (Bhat) Nandurbar Kakarde Digar 144/1 144/1 0.48 360 18000 BANK Shahade Vadali 1871.68 29-02-2020 DBT
040127191010385203101 45865659 Pravin Onkar Patil State Bank Of India SHAHADA SBIN0000480 LOANEE 37704689145 Soybean (Bhat) Nandurbar Damalda 149 149 0.51 382.5 19125 BANK Shahade Aslod 1988.66 29-02-2020 DBT
040127191010385203102 45865659 Pravin Onkar Patil State Bank Of India SHAHADA SBIN0000480 LOANEE 37704689145 Soybean (Bhat) Nandurbar Damalda 129 129 1.07 802.5 40125 BANK Shahade Aslod 4172.29 29-02-2020 DBT
040127191010385987101 91029132 PRADIP PRAKASH PATIL State Bank Of India SHAHADA SBIN0000480 LOANEE 37772709388 Soybean (Bhat) Nandurbar Kakarde Kh 41 41 2.94 2205 110250 BANK Shahade Vadali 11464.06 29-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
040127191011140287202 76398039 KALPESH VILAS PATIL Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60213550977 Soybean (Bhat) Nandurbar Palasvada 82/2 82/2 3 2250 112500 BANK Shahade Prakasha 32372.76 29-02-2020 DBT
040127191011141595302 94644129 SUREKHABAI VILAS PATIL Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60214059716 Soybean (Bhat) Nandurbar Palasvada 26/2 26/2 0.58 435 21750 BANK Shahade Prakasha 6258.73 29-02-2020 DBT
040127191011186493901 94815171 VANDANA MOTILAL PATIL Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60144325428 Soybean (Bhat) Nandurbar Vardhe 40 40 1.78 1335 66750 BANK Shahade Prakasha 19207.84 29-02-2020 DBT
040127191011187048301 45940753 Vasant Kashinath Patil Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60310571645 Soybean (Bhat) Nandurbar Damarkheda 112 112 1.47 1102.5 55125 BANK Shahade Prakasha 15862.65 29-02-2020 DBT
040127191011277406401 95200378 SHIVDAS VITTHAL PATIL Central Bank Of India MHASVAD CBIN0281937 LOANEE 3275347131 Soybean (Bhat) Nandurbar Mhasavad 142/3 3 1 750 37500 BANK Shahade Mhasawad 4198.66 29-02-2020 DBT
040127191011283964002 95227131 RAGHUNATH TUMDU PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3484310623 Soybean (Bhat) Nandurbar Bhade 68/2/1 68/2/1 1.2 900 45000 BANK Shahade Kalsadi 4679.21 29-02-2020 DBT
040127191011284051902 95227564 PRATIK DILIP PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3344014976 Soybean (Bhat) Nandurbar Bhade 157/1 157/1 1 750 37500 BANK Shahade Kalsadi 3899.34 29-02-2020 DBT
040127191011312547201 95350716 Prakash Fajla Pawara Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60333310439 Soybean (Bhat) Nandurbar Mandane 144/2 144/2 0.6 450 22500 BANK Shahade Madana 2339.6 29-02-2020 DBT
040127191011330677501 66952469 Sharad Yadav Patil Dena Bank VARDE BKDN0521649 LOANEE 164913031050 Soybean (Bhat) Nandurbar Varde 34/1 34/1 2.04 1530 76500 BANK Shahade Kalsadi 7954.65 29-02-2020 DBT
040127191011337108501 95448612 ANJALI JAGADISH PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3352980860 Soybean (Bhat) Nandurbar Bhade 31/2 31/2 0.8 600 30000 BANK Shahade Kalsadi 3119.47 29-02-2020 DBT
040127191011352572901 95495140 VIVek PATIL Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60217886585 Soybean (Bhat) Nandurbar Damalda 4/4/A 4/4/A 0.8 600 30000 BANK Shahade Aslod 3119.47 29-02-2020 DBT
040127191011379395401 95603556 SHITAL BHUPENDRA PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3258614245 Soybean (Bhat) Nandurbar Mohide-T-Shahade 286 286 1.88 1410 70500 BANK Shahade Mohide (T) 7893.49 29-02-2020 DBT
040127191011379567301 95604116 BHARAT RATAN PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3261837369 Soybean (Bhat) Nandurbar Bhade 251/2 251/2 2.7 2025 101250 BANK Shahade Kalsadi 10528.21 29-02-2020 DBT
040127191011384594301 95619344 PADMA CHUNILAL PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3340495142 Soybean (Bhat) Nandurbar Bhade 38 38 4.28 3210 160500 BANK Shahade Kalsadi 16689.17 29-02-2020 DBT
040127191011385119201 95620495 VIJAYABAI KASHINATH PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3643418710 Soybean (Bhat) Nandurbar Bhade 13 13 1.91 1432.5 71625 BANK Shahade Kalsadi 7447.74 29-02-2020 DBT
040127191011385161301 46764584 Dinesh Nagin Patil Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3458938647 Soybean (Bhat) Nandurbar Bhade 32/2/b 32/2/b 1.2 900 45000 BANK Shahade Kalsadi 4679.21 29-02-2020 DBT
040127191011412003802 95722013 USHABAI VISHWANATH PATIL Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60217752958 Soybean (Bhat) Nandurbar Dhamlad 61/2 61/2 2.06 1545 77250 BANK Shahade Kalsadi 8032.64 29-02-2020 DBT
040127191011412304702 44709857 Vivek Ramesh Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60217870653 Soybean (Bhat) Nandurbar Pimpri 76/1 76/1 1.5 1125 56250 BANK Shahade Brahmanpuri 6298 29-02-2020 DBT
040127191011412575601 95724895 CHHGAN NARAYAN PATIL Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60219301651 Soybean (Bhat) Nandurbar Katharde Kh 38/3/2 38/3/2 1.43 1072.5 53625 BANK Shahade Kalsadi 5576.05 29-02-2020 DBT
040127191011413723401 47767349 Arvind Jagannath Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60231419668 Soybean (Bhat) Nandurbar Budigavhan 5/2 5/2 2 1500 75000 BANK Shahade Mhasawad 8397.33 29-02-2020 DBT
040127191011413804701 65027099 Indubai Jagannath Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60231420720 Soybean (Bhat) Nandurbar Padalde-Bk 212/1 195/2 4 3000 150000 BANK Shahade Shahade 16794.65 29-02-2020 DBT
040127191011413941001 95731169 JAGANNATH JHIPARU PATIL Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60231421995 Soybean (Bhat) Nandurbar Padalde-Bk 211/1 211/1 1.01 757.5 37875 BANK Shahade Shahade 4240.65 29-02-2020 DBT
040127191011416090901 95740742 VASANT JADHAV PATIL Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60283961768 Soybean (Bhat) Nandurbar Kudhavad 154/1/A 154/1/A 1.36 1020 51000 BANK Shahade Mhasawad 5710.18 29-02-2020 DBT
040127191011442933001 95825404 LATABAI BHALCHANDRA SHEWALE Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3528601933 Soybean (Bhat) Nandurbar Padalde-Bk 27/A 27/A 1.05 787.5 39375 BANK Shahade Shahade 4408.6 29-02-2020 DBT
040127191011443109702 78253561 AMBALAL DATTU PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 4017109568 Soybean (Bhat) Nandurbar Bhade 220/1 220/1 1.2 900 45000 BANK Shahade Kalsadi 4679.21 29-02-2020 DBT
040127191011443416802 78272665 KASHINATH DAMU PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3643429039 Soybean (Bhat) Nandurbar Dhurkheda 123 123 0.74 555 27750 BANK Shahade Shahade 3107.01 29-02-2020 DBT
040127191011443416801 78272665 KASHINATH DAMU PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3643429039 Soybean (Bhat) Nandurbar Dhurkheda 87 87 2.13 1597.5 79875 BANK Shahade Shahade 8943.15 29-02-2020 DBT
040127191011449702801 48645597 Ratilal Bhikkan Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60169053373 Soybean (Bhat) Nandurbar Padalde-Bk 282 282 2.87 2152.5 107625 BANK Shahade Shahade 12050.16 29-02-2020 DBT
040127191011449702802 48645597 Ratilal Bhikkan Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60169053373 Soybean (Bhat) Nandurbar Junavane 80/2/B 80/2/B 1.81 1357.5 67875 BANK Shahade Brahmanpuri 7599.58 29-02-2020 DBT
040127191011450131601 42171443 Arunabai Ratilal Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60169053453 Soybean (Bhat) Nandurbar Padalde-Bk 268/2 268/2 1.2 900 45000 BANK Shahade Shahade 5038.4 29-02-2020 DBT
040127191011450492001 95855615 RAJARAM BHIKKAN PATIL Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60169053293 Soybean (Bhat) Nandurbar Padalde-Bk 271/1 80/1/A 3.81 2857.5 142875 BANK Shahade Shahade 15996.91 29-02-2020 DBT
040127191011450643101 95857331 Patil Ankush Rajaram Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60169053408 Soybean (Bhat) Nandurbar Padalde-Bk 271/3 271/3 1.72 1290 64500 BANK Shahade Shahade 7221.7 29-02-2020 DBT
040127191011450878901 95858405 Patil Dhirendrabhai Ratilalbhai Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60169053215 Soybean (Bhat) Nandurbar Padalde-Bk 237/1 237/1 1.69 1267.5 63375 BANK Shahade Shahade 7095.74 29-02-2020 DBT
040127191011452272601 95865235 SUDHIR NAGIN PATIL Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60140375165 Soybean (Bhat) Nandurbar Padalde-Bk 156/1 156/2 3.82 2865 143250 BANK Shahade Shahade 16038.89 29-02-2020 DBT
040127191011452530901 95866579 UKHIBAI NAGIN CHAUDHARI Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60172579173 Soybean (Bhat) Nandurbar Padalde-Bk 92 92 2.01 1507.5 75375 BANK Shahade Shahade 8439.31 29-02-2020 DBT
040127191011454194403 95872793 KASHINATH MADAN PATIL Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60297386848 Soybean (Bhat) Nandurbar Shelti 210/2 210/2 1 750 37500 BANK Shahade Prakasha 10790.92 29-02-2020 DBT
040127191011454931501 95877501 PRAKASH GORAKH CHAUDHARI Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60132922870 Soybean (Bhat) Nandurbar Padalde-Bk 151/2 151/2 1.7 1275 63750 BANK Shahade Shahade 7137.73 29-02-2020 DBT
040127191011455470801 95881122 Doc NAVIN KIRAN CHAUDHARI Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60133635557 Soybean (Bhat) Nandurbar Kalsadi 34/1/C 34/1/C 2 1500 75000 BANK Shahade Kalsadi 7798.68 29-02-2020 DBT
040127191011457327001 95890688 MANILAL SUDAM PATIL Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60102038771 Soybean (Bhat) Nandurbar Junavane 75/1 75/1 2.25 1687.5 84375 BANK Shahade Brahmanpuri 9446.99 29-02-2020 DBT
040127191011458380102 58525306 Vasudev Sakharam Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60041461003 Soybean (Bhat) Nandurbar Budigavhan 26/1/B 26/1/B 1.2 900 45000 BANK Shahade Mhasawad 5038.4 29-02-2020 DBT
040127191011458380101 58525306 Vasudev Sakharam Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60041461003 Soybean (Bhat) Nandurbar Padalde-Bk 82/2 82/2 1.94 1455 72750 BANK Shahade Shahade 8145.41 29-02-2020 DBT
040127191011459655201 95902551 SURESH GOVIND PATIL Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60172055922 Soybean (Bhat) Nandurbar Javkheda 113/2/A 113/2/B 2.75 2062.5 103125 BANK Shahade Aslod 10723.18 29-02-2020 DBT
040127191011459826601 78997569 KALPANA GOPAL PATIL Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60072055539 Soybean (Bhat) Nandurbar Aurangpur 48/1 48/1 3.07 2302.5 115125 BANK Shahade Kalsadi 11970.97 29-02-2020 DBT
040127191011460312601 95905669 NILAY GOPAL PATIL Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60096539566 Soybean (Bhat) Nandurbar Padalde-Bk 214 215 2.44 1830 91500 BANK Shahade Shahade 10244.74 29-02-2020 DBT
040127191011460636201 58525306 Vasudev Sakharam Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60094275876 Soybean (Bhat) Nandurbar Budigavhan 26/1/B 26/1/B 2.24 1680 84000 BANK Shahade Mhasawad 9405.01 29-02-2020 DBT
040127191011464530801 95927228 KISHOR BADHU Chaudhari Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60311105493 Soybean (Bhat) Nandurbar Lachora 62/1 62/1 1.2 900 45000 BANK Shahade Mhasawad 5038.4 29-02-2020 DBT
040127191011464718001 95928239 minaben kishor chaudhari Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60310696133 Soybean (Bhat) Nandurbar Lachora 62/1 62/1 2.4 1800 90000 BANK Shahade Mhasawad 10076.79 29-02-2020 DBT
040127191011465644301 95932788 Sunanda Vasudev Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60041461739 Soybean (Bhat) Nandurbar Padalde-Bk 82/1 82/1 1.95 1462.5 73125 BANK Shahade Shahade 8187.39 29-02-2020 DBT
040127191011465774601 95933454 Ranjana Eshwar Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 20236613272 Soybean (Bhat) Nandurbar Padalde-Bk 82/3 82/3 1.94 1455 72750 BANK Shahade Shahade 8145.41 29-02-2020 DBT
040127191011465899801 95934036 Sakharam Laxman Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60041459561 Soybean (Bhat) Nandurbar Junavane 47 47 4.1 3075 153750 BANK Shahade Brahmanpuri 17214.52 29-02-2020 DBT
040127191011466348001 95934614 JASHIBAI SAKHARAM PATIL Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60041460430 Soybean (Bhat) Nandurbar Budigavhan 26/2 27 4.55 3412.5 170625 BANK Shahade Mhasawad 19103.92 29-02-2020 DBT
040127191011467529101 79054145 REKHA KANTILAL PATIL Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60041948438 Soybean (Bhat) Nandurbar Padalde-Bk 126/2/A 126/2/A 0.79 592.5 29625 BANK Shahade Shahade 3316.94 29-02-2020 DBT
040127191011470279401 95955139 Chotulal Badhu Chaudhari Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60064286680 Soybean (Bhat) Nandurbar Kudhavad 103 103 1.33 997.5 49875 BANK Shahade Mhasawad 5584.22 29-02-2020 DBT
040127191011470803901 95932001 Ishawar Sakharam Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60094276529 Soybean (Bhat) Nandurbar Budigavhan 26/1/A 25 2.34 1755 87750 BANK Shahade Mhasawad 9824.87 29-02-2020 DBT
040127191011474562702 95977611 KAILAS TUKARAM PATIL Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60132238415 Soybean (Bhat) Nandurbar Tikhora 91 91 0.73 547.5 27375 BANK Shahade Shahade 3065.02 29-02-2020 DBT
040127191011475079101 95979869 Aruna Ashok Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60134009866 Soybean (Bhat) Nandurbar Padalde-Bk 27 27 0.78 585 29250 BANK Shahade Shahade 3274.96 29-02-2020 DBT
040127191011485470102 76246844 AMBALAL SUDAM PATIL Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 20236437501 Soybean (Bhat) Nandurbar Shelti 155/1/B 155/1/B 1.99 1492.5 74625 BANK Shahade Prakasha 21473.93 29-02-2020 DBT
040127191011517744202 43597468 Ravindra Sakharam Patil Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 20236426747 Soybean (Bhat) Nandurbar Vardhe 112 112 1.71 1282.5 64125 BANK Shahade Prakasha 18452.47 29-02-2020 DBT
040127191011525394803 41591241 Vilas Bhila Patil Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60079785069 Soybean (Bhat) Nandurbar Prakasha 1116/2 1116/2 1 750 37500 BANK Shahade Prakasha 10790.92 29-02-2020 DBT
040127191011525669101 96192945 REKHA VILAS PATIL Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60079874947 Soybean (Bhat) Nandurbar Prakasha 798/1 798/1 1.33 997.5 49875 BANK Shahade Prakasha 14351.92 29-02-2020 DBT
040127191011525850701 76265920 VIJAY BHILA PATIL Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60158903595 Soybean (Bhat) Nandurbar Prakasha 1116/1 1116/1 0.97 727.5 36375 BANK Shahade Prakasha 10467.19 29-02-2020 DBT
040127191011526380001 76266002 ANITA VIJAY PATIL Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60158904237 Soybean (Bhat) Nandurbar Prakasha 798/2 798/2 1.33 997.5 49875 BANK Shahade Prakasha 14351.92 29-02-2020 DBT
040127191011532339901 96225981 Suresh Shivshankar Patil Bank Of Maharashtra PRAKASHE MAHB0000523 LOANEE 60142659135 Soybean (Bhat) Nandurbar Damarkheda 227/1 227/1 2 1500 75000 BANK Shahade Prakasha 21581.84 29-02-2020 DBT
040127191011556319901 68967268 Supadu Hari Patil Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 2235741482 Soybean (Bhat) Nandurbar Bhade 189/1/B 189/1/B 1.25 937.5 46875 BANK Shahade Kalsadi 4874.17 29-02-2020 DBT
040127191011556319902 68967268 Supadu Hari Patil Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 2235741482 Soybean (Bhat) Nandurbar Bhade 189/2 189/2 0.45 337.5 16875 BANK Shahade Kalsadi 1754.7 29-02-2020 DBT
040127191011592258001 43493182 Chunilal Sudam Patil Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3340512090 Soybean (Bhat) Nandurbar Dhurkheda 82/1/B 82/1/B 2.06 1545 77250 BANK Shahade Shahade 8649.25 29-02-2020 DBT
040127191011606129401 96489780 NAGIN BABULAL CHAUDHARI Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 2235702872 Soybean (Bhat) Nandurbar Dhurkheda 144/2 144/2 0.58 435 21750 BANK Shahade Shahade 2435.22 29-02-2020 DBT
040127191011608862801 96507171 CHAUDHARI ALKA NAGIN Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 2235703842 Soybean (Bhat) Nandurbar Dhurkheda 765/1 765/1 1.48 1110 55500 BANK Shahade Shahade 6214.02 29-02-2020 DBT
040127191011609468402 96518053 RAJARAM BABULAL CHAUDHARI Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 2235716818 Soybean (Bhat) Nandurbar Dhurkheda 144/1 144/1 1.2 900 45000 BANK Shahade Shahade 5038.4 29-02-2020 DBT
040127191011609468401 96518053 RAJARAM BABULAL CHAUDHARI Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 2235716818 Soybean (Bhat) Nandurbar Dhurkheda 200/2/A 200/2/A 1.58 1185 59250 BANK Shahade Shahade 6633.89 29-02-2020 DBT
040127191011621427701 96586883 USHA PURUSHOTTAM PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3557151716 Soybean (Bhat) Nandurbar Padalde-Bk 130 130 1.48 1110 55500 BANK Shahade Shahade 6214.02 29-02-2020 DBT
040127191011621720001 96588901 SHAKUNTALA PARSHURAM PATIL Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3344212436 Soybean (Bhat) Nandurbar Mohide-T-Shahade 312 312 1.85 1387.5 69375 BANK Shahade Mohide (T) 7767.53 29-02-2020 DBT
040127191011629357001 63627430 Mohan Sudam Patil Central Bank Of India SHAHADA-MAIN ROAD CBIN0281082 LOANEE 3340486320 Soybean (Bhat) Nandurbar Bhade 83 83 2.21 1657.5 82875 BANK Shahade Kalsadi 8617.54 29-02-2020 DBT
040127191011719186601 97162546 omkar magalu patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 20236614016 Soybean (Bhat) Nandurbar Budigavhan 14/1 14/1 1.28 960 48000 BANK Shahade Mhasawad 5374.29 29-02-2020 DBT
040127191011719413001 66440892 Nitabai Yogesh Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 20236617120 Soybean (Bhat) Nandurbar Junavane 56/1/A/1 56/1/A/1 1.82 1365 68250 BANK Shahade Brahmanpuri 7641.57 29-02-2020 DBT
040127191011720408301 97170430 Savita bhagavan patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60106739557 Soybean (Bhat) Nandurbar Katharde Kh 38/2/B 38/2/B 1.43 1072.5 53625 BANK Shahade Kalsadi 5576.05 29-02-2020 DBT
040127191011720581601 97171473 Hemant Vishwanath Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60137053381 Soybean (Bhat) Nandurbar Katharde Kh 69 69 1.08 810 40500 BANK Shahade Kalsadi 4211.29 29-02-2020 DBT
040127191011720581602 97171473 Hemant Vishwanath Patil Bank Of Maharashtra PADALDE MAHB0000884 LOANEE 60137053381 Soybean (Bhat) Nandurbar Katharde Kh 78 78 2.35 1762.5 88125 BANK Shahade Kalsadi 9163.45 29-02-2020 DBT
040127191011754803701 97349445 ARJUN JUJARASING PAWARA Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60292458254 Soybean (Bhat) Nandurbar Mandane 362/4 362/4 0.8 600 30000 BANK Shahade Madana 3119.47 29-02-2020 DBT
040127191011762821301 97393282 Pawar Bhopalsing Jatansing Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60091288709 Soybean (Bhat) Nandurbar Bhortek 68/A/1/1 68/A/1/1 1.2 900 45000 BANK Shahade Madana 4679.21 29-02-2020 DBT
040127191011763067001 97394675 Ratilal Makkn Patil Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60171278236 Soybean (Bhat) Nandurbar Mandane 266/1A 266/1A 0.4 300 15000 BANK Shahade Madana 1559.74 29-02-2020 DBT
040127191011763108401 44592373 Kalpanabai Ratilal Patil Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60171287875 Soybean (Bhat) Nandurbar Mandane 86/5/B 86/5/B 0.4 300 15000 BANK Shahade Madana 1559.74 29-02-2020 DBT
040127191011763431701 97397013 Rohidas Somaji Patel Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 20236529481 Soybean (Bhat) Nandurbar Jaavade-T-Haveli 7/1 7/1 0.8 600 30000 BANK Shahade Madana 3119.47 29-02-2020 DBT
040127191011763484901 97397756 Dilip Somaji Patil Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 20236529301 Soybean (Bhat) Nandurbar Jaavade-T-Haveli 23/2/A 23/2/A 1.2 900 45000 BANK Shahade Madana 4679.21 29-02-2020 DBT
040127191011764008601 97401065 gOVIND sAMBHU pATEL Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60073599227 Soybean (Bhat) Nandurbar Jaavade-T-Haveli 23/1/A/1 23/1/A/1 1.6 1200 60000 BANK Shahade Madana 6238.94 29-02-2020 DBT
040127191011764264201 97402678 JIJABRAO YASvANT PAWAR Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60211592400 Soybean (Bhat) Nandurbar Mandane 456/3 456/3 0.4 300 15000 BANK Shahade Madana 1559.74 29-02-2020 DBT
040127191011919733901 98259766 bhagwan Bhabuta chaudhari Bank Of Maharashtra MANDANE MAHB0000780 LOANEE 60217322493 Soybean (Bhat) Nandurbar Jaavade-T-Haveli 39/1/2 39/1/2 0.4 300 15000 BANK Shahade Madana 1559.74 29-02-2020 DBT
040127191010879115001 93460888 SNEHALATA PRAKASH MALI Central Bank Of India TALODA CBIN0281678 LOANEE 3629148738 Soybean (Bhat) Nandurbar Dalelpur 112 2/A 0.82 615 30750 BANK Talode Talode 2677.38 29-02-2020 DBT
Application ID Farmer ID Farmer Name Bank Name Branch Name IFSC Farmer Type Account Number Crop Name
Crop
District
Name
Crop Village Name Land Survey Number Land SubDivision NumberArea
040127191010879115002 93460888 SNEHALATA PRAKASH MALI Central Bank Of India TALODA CBIN0281678 LOANEE 3629148738 Soybean (Bhat) Nandurbar Dalelpur 112 1B/2 2.04 1530 76500 BANK Talode Talode 6660.8 29-02-2020 DBT
040127191010891639101 93337132 KAPIL SUNIL KARNAKAR Central Bank Of India TALODA CBIN0281678 LOANEE 3629186615 Soybean (Bhat) Nandurbar Dalelpur 112 1/A 2.97 2227.5 111375 BANK Talode Talode 9697.35 29-02-2020 DBT
040127191010892173401 93488760 URAMILA SUNIL KARNKAR Central Bank Of India TALODA CBIN0281678 LOANEE 3629170682 Soybean (Bhat) Nandurbar Dalelpur 112 1/B/1 0.8 600 30000 BANK Talode Talode 2612.08 29-02-2020 DBT
040127191011131199901 94595980 RAJENDRA UTTAM PATEL Bank Of Baroda TALODA BARB0TALODA LOANEE 04790500001394 Soybean (Bhat) Nandurbar Tarhavad 136 2/C 1 750 37500 BANK Talode Borad 3265.1 29-02-2020 DBT
040127191011153752501 94690792 BHAGWAN VAMAN SONAR State Bank Of India TALODA SBIN0010487 LOANEE 33928556540 Soybean (Bhat) Nandurbar Khedale 337/2 1 0.81 607.5 30375 BANK Talode Borad 2644.73 29-02-2020 DBT
040127191011153905701 94691410 RELYA GUNDYA PAWARA State Bank Of India TALODA SBIN0010487 LOANEE 38269198742 Soybean (Bhat) Nandurbar Revanagar 41 1 1 750 37500 BANK Talode Talode 3265.1 29-02-2020 DBT
040127191011153953201 75332359 Bayjabai Ukha Salve State Bank Of India TALODA SBIN0010487 LOANEE 35155979099 Soybean (Bhat) Nandurbar Revanagar 83/2 1 3 2250 112500 BANK Talode Talode 9795.3 29-02-2020 DBT
040127191011154087701 94692151 GAJANAN GANGARAM MALI State Bank Of India TALODA SBIN0010487 LOANEE 35822034130 Soybean (Bhat) Nandurbar Bhavar 22/2B 1 0.98 735 36750 BANK Talode Talode 3199.8 29-02-2020 DBT
040127191011189996301 94830479 MAGARE JAYENDRA MADHAV Bank Of Baroda TALODA BARB0TALODA LOANEE 04790500001717 Soybean (Bhat) Nandurbar Bhavar 23 1 1 750 37500 BANK Talode Talode 3265.1 29-02-2020 DBT
040127191011193756601 94847129 MAGARE RAVINDRA MADHAV Bank Of Baroda TALODA BARB0TALODA LOANEE 04790500001718 Soybean (Bhat) Nandurbar Bhavar 23 2 1 750 37500 BANK Talode Talode 3265.1 29-02-2020 DBT
040127191011203107902 94890468 SHRI MURLIDHAR RAMCHANDRA SAGAR State Bank Of India TALODA SBIN0010487 LOANEE 35977363907 Soybean (Bhat) Nandurbar Kazipur Talawadi 7/2 1 0.6 450 22500 BANK Talode Talode 1959.06 29-02-2020 DBT
040127191011474940101 95977093 HEMANT NARAYAN PATIL Bank Of Baroda TALODA BARB0TALODA LOANEE 04790500001277 Soybean (Bhat) Nandurbar Mod 159 159 1.5 1125 56250 BANK Talode Borad 4897.65 29-02-2020 DBT